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 21091331636
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) 192 09/14/2021 Paid $1,771.44
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 131 09/14/2021 Paid $1.22
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 151 09/14/2021 Paid $38.47
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 142 09/14/2021 Paid $21.37
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 141 09/14/2021 Paid $21.38
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 152 09/14/2021 Paid $38.48
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 112 09/14/2021 Paid $34.20
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 191 09/14/2021 Paid $1,771.44
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 172 09/14/2021 Paid $2,815.76
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 171 09/14/2021 Paid $2,815.76
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 181 09/14/2021 Paid $790.56
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 122 09/14/2021 Paid $21.37
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 111 09/14/2021 Paid $34.20
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 121 09/14/2021 Paid $21.38
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 182 09/14/2021 Paid $790.56
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 161 09/14/2021 Paid $21.38
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 162 09/14/2021 Paid $21.37
DO 2200 21062309409 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 132 09/14/2021 Paid $1.22