Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 21080628469
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 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 141 08/09/2021 Paid $189.10
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 142 08/09/2021 Paid $189.10
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 152 08/09/2021 Paid $1.83
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 172 08/09/2021 Paid $82.35
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 161 08/09/2021 Paid $67.10
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 111 08/09/2021 Paid $85.50
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 112 08/09/2021 Paid $85.50
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 192 08/09/2021 Paid $0.61
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 121 08/09/2021 Paid $106.87
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 131 08/09/2021 Paid $73.20
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 171 08/09/2021 Paid $82.35
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 191 08/09/2021 Paid $0.61
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 182 08/09/2021 Paid $137.25
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 132 08/09/2021 Paid $73.20
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 181 08/09/2021 Paid $137.25
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 151 08/09/2021 Paid $1.83
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 162 08/09/2021 Paid $67.10
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 122 08/09/2021 Paid $106.88