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 7800 24022816711 |
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 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 02/29/2024 | Paid | $677.38 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 02/29/2024 | Paid | $6,646.82 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 1171 | 02/29/2024 | Paid | $208.78 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 1191 | 02/29/2024 | Paid | $334.94 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 1151 | 02/29/2024 | Paid | $208.78 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 1141 | 02/29/2024 | Paid | $417.56 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/29/2024 | Paid | $26,796.34 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 1131 | 02/29/2024 | Paid | $417.56 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/29/2024 | Paid | $4,372.02 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 02/29/2024 | Paid | $12,723.73 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 02/29/2024 | Paid | $7,318.94 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/29/2024 | Paid | $23,936.43 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 02/29/2024 | Paid | $1,129.54 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 1161 | 02/29/2024 | Paid | $928.50 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 02/29/2024 | Paid | $7,183.63 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 1181 | 02/29/2024 | Paid | $719.72 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 02/29/2024 | Paid | $677.38 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 02/29/2024 | Paid | $564.77 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 02/29/2024 | Paid | $4,196.25 |