Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 21071926478 |
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 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 134 | 07/20/2021 | Paid | $2,312.72 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 112 | 07/20/2021 | Paid | $1,722.24 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 123 | 07/20/2021 | Paid | $241.21 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 132 | 07/20/2021 | Paid | $1,088.34 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 113 | 07/20/2021 | Paid | $3,659.76 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 152 | 07/20/2021 | Paid | $70.96 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 171 | 07/20/2021 | Paid | $89.58 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 163 | 07/20/2021 | Paid | $498.47 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 141 | 07/20/2021 | Paid | $253.23 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 142 | 07/20/2021 | Paid | $253.23 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 121 | 07/20/2021 | Paid | $113.51 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 173 | 07/20/2021 | Paid | $190.37 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 154 | 07/20/2021 | Paid | $150.78 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 114 | 07/20/2021 | Paid | $3,659.76 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 131 | 07/20/2021 | Paid | $1,088.34 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 122 | 07/20/2021 | Paid | $113.51 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 144 | 07/20/2021 | Paid | $538.11 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 162 | 07/20/2021 | Paid | $234.58 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 151 | 07/20/2021 | Paid | $70.96 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 153 | 07/20/2021 | Paid | $150.78 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 161 | 07/20/2021 | Paid | $234.58 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 124 | 07/20/2021 | Paid | $241.21 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 133 | 07/20/2021 | Paid | $2,312.72 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 111 | 07/20/2021 | Paid | $1,722.24 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 172 | 07/20/2021 | Paid | $89.58 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 174 | 07/20/2021 | Paid | $190.37 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 164 | 07/20/2021 | Paid | $498.47 |
| DO 2200 21043007757 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 143 | 07/20/2021 | Paid | $538.11 |