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 21102602401 |
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 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/28/2021 | Paid | $168.00 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 1161 | 10/28/2021 | Paid | $176.48 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 10/28/2021 | Paid | $2.20 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 1131 | 10/28/2021 | Paid | $190.98 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/28/2021 | Paid | $147.66 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 1141 | 10/28/2021 | Paid | $77.94 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 10/28/2021 | Paid | $6.12 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 1151 | 10/28/2021 | Paid | $27.18 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 10/28/2021 | Paid | $40.28 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 10/28/2021 | Paid | $3.80 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 10/28/2021 | Paid | $31.50 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/28/2021 | Paid | $140.40 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 10/28/2021 | Paid | $11.12 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 10/28/2021 | Paid | $112.52 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/28/2021 | Paid | $693.58 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 10/28/2021 | Paid | $6.51 |