Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 23112105575 |
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 23103002202 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 11/22/2023 | Paid | $431.00 |
| DO 2200 23103002202 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/22/2023 | Paid | $26.40 |
| DO 2200 23103002202 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 11/22/2023 | Paid | $271.24 |
| DO 2200 23103002202 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/22/2023 | Paid | $17.60 |
| DO 2200 23103002202 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 11/22/2023 | Paid | $223.35 |
| DO 2200 23103002202 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/22/2023 | Paid | $26.40 |
| DO 2200 23103002202 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 11/22/2023 | Paid | $65.17 |
| DO 2200 23103002202 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 11/22/2023 | Paid | $1,090.80 |
| DO 2200 23103002202 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 11/22/2023 | Paid | $65.17 |
| DO 2200 23103002202 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 11/22/2023 | Paid | $860.85 |
| DO 2200 23103002202 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/22/2023 | Paid | $112.76 |
| DO 2200 23103002202 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/22/2023 | Paid | $17.60 |