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 21101801582 |
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 21091012071 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/19/2021 | Paid | $1,019.46 |
| DO 2200 21091012071 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 10/19/2021 | Paid | $22.46 |
| DO 2200 21091012071 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 10/19/2021 | Paid | $22.50 |
| DO 2200 21091012071 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/19/2021 | Paid | $62.10 |
| DO 2200 21091012071 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/19/2021 | Paid | $4.43 |
| DO 2200 21091012071 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/19/2021 | Paid | $4.89 |