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 24031218198 |
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) | 191 | 03/14/2024 | Paid | $1,694.22 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 03/14/2024 | Paid | $3,388.44 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/14/2024 | Paid | $214.84 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/14/2024 | Paid | $1,638.12 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 03/14/2024 | Paid | $847.11 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/14/2024 | Paid | $916.45 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/14/2024 | Paid | $1,000.81 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/14/2024 | Paid | $1,638.12 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/14/2024 | Paid | $746.89 |
| DO 7800 24011905339 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 03/14/2024 | Paid | $214.84 |