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 22110203488
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 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 1131 11/03/2022 Paid $15.16
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 161 11/03/2022 Paid $217.32
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 141 11/03/2022 Paid $3,809.01
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 121 11/03/2022 Paid $992.62
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 1101 11/03/2022 Paid $1,522.20
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 181 11/03/2022 Paid $689.73
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 1121 11/03/2022 Paid $15.16
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 151 11/03/2022 Paid $705.14
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 171 11/03/2022 Paid $2,928.42
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 1161 11/03/2022 Paid $65.96
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 1151 11/03/2022 Paid $228.47
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 1111 11/03/2022 Paid $204.11
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 191 11/03/2022 Paid $361.39
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 131 11/03/2022 Paid $37.57
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 111 11/03/2022 Paid $14.50
DO 2200 22091311990 n/a Impact Tools, Air Powered (Not Road Building) 1141 11/03/2022 Paid $203.54