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 21091431858 |
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 21082611568 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 09/16/2021 | Paid | $153.44 |
| DO 2200 21082611568 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/16/2021 | Paid | $92.92 |
| DO 2200 21082611568 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 09/16/2021 | Paid | $121.60 |
| DO 2200 21082611568 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 09/16/2021 | Paid | $220.92 |
| DO 2200 21082611568 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/16/2021 | Paid | $1,970.16 |
| DO 2200 21082611568 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 09/16/2021 | Paid | $112.80 |
| DO 2200 21082611568 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/16/2021 | Paid | $115.68 |