Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 21031614376
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 20121403209 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 191 03/18/2021 Paid $1,449.00
DO 2200 20121403209 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 1111 03/18/2021 Paid $610.92
DO 2200 20121403209 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 1101 03/18/2021 Paid $2,545.80
DO 2200 20121403209 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 1121 03/18/2021 Paid $838.47
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 141 03/18/2021 Paid $382.08
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 151 03/18/2021 Paid $175.44
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 161 03/18/2021 Paid $1,109.40
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 181 03/18/2021 Paid $614.34
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 111 03/18/2021 Paid $364.03
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 131 03/18/2021 Paid $2,132.58
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 171 03/18/2021 Paid $283.68
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 121 03/18/2021 Paid $1,129.55