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 2400 19050620110 |
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 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 1131 | 05/07/2019 | Paid | $44.16 |
| DO 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/07/2019 | Paid | $130.00 |
| DO 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 05/07/2019 | Paid | $15.64 |
| DO 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 05/07/2019 | Paid | $334.95 |
| DO 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 05/07/2019 | Paid | $112.20 |
| DO 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/07/2019 | Paid | $246.99 |
| DO 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 05/07/2019 | Paid | $315.00 |
| DO 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 1141 | 05/07/2019 | Paid | $52.62 |
| DO 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/07/2019 | Paid | $3.56 |
| DO 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 05/07/2019 | Paid | $304.60 |
| DO 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 05/07/2019 | Paid | $18.40 |
| DO 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 05/07/2019 | Paid | $108.35 |
| DO 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 05/07/2019 | Paid | $24.00 |
| DO 2400 19042309404 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 05/07/2019 | Paid | $63.22 |