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 22072226755 |
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 22052308165 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 07/25/2022 | Paid | $60.11 |
| DO 2200 22052308165 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 07/25/2022 | Paid | $880.58 |
| DO 2200 22052308165 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 07/25/2022 | Paid | $505.72 |
| DO 2200 22052308165 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 07/25/2022 | Paid | $4.16 |
| DO 2200 22052308165 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 07/25/2022 | Paid | $470.30 |
| DO 2200 22052308165 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 07/25/2022 | Paid | $3,810.47 |
| DO 2200 22052308165 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/25/2022 | Paid | $401.94 |
| DO 2200 22052308165 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/25/2022 | Paid | $16.32 |
| DO 2200 22052308165 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 07/25/2022 | Paid | $1,205.81 |
| DO 2200 22052308165 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/25/2022 | Paid | $18.76 |
| DO 2200 22052308165 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 07/25/2022 | Paid | $102.77 |