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 21102602412 |
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) | 181 | 10/28/2021 | Paid | $3.04 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 10/28/2021 | Paid | $169.26 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/28/2021 | Paid | $43.00 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 1131 | 10/28/2021 | Paid | $6.68 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 10/28/2021 | Paid | $127.86 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/28/2021 | Paid | $2.44 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 10/28/2021 | Paid | $3.84 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 10/28/2021 | Paid | $336.72 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 10/28/2021 | Paid | $12.84 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/28/2021 | Paid | $11.94 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 10/28/2021 | Paid | $13.32 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 10/28/2021 | Paid | $1.58 |
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/28/2021 | Paid | $177.91 |