Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 21072126754 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 181 | 07/22/2021 | Paid | $60.74 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 161 | 07/22/2021 | Paid | $2,109.12 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 121 | 07/22/2021 | Paid | $151.28 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 151 | 07/22/2021 | Paid | $577.95 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 131 | 07/22/2021 | Paid | $35.04 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 141 | 07/22/2021 | Paid | $30.48 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 111 | 07/22/2021 | Paid | $172.28 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 171 | 07/22/2021 | Paid | $205.22 |