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 21032214989 |
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) | 1171 | 03/23/2021 | Paid | $1,568.63 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 131 | 03/23/2021 | Paid | $382.20 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1191 | 03/23/2021 | Paid | $455.78 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1201 | 03/23/2021 | Paid | $215.64 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1181 | 03/23/2021 | Paid | $334.08 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1101 | 03/23/2021 | Paid | $104.42 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1211 | 03/23/2021 | Paid | $144.80 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1111 | 03/23/2021 | Paid | $1,445.45 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 171 | 03/23/2021 | Paid | $966.00 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 111 | 03/23/2021 | Paid | $287.04 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1141 | 03/23/2021 | Paid | $3,127.38 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 151 | 03/23/2021 | Paid | $712.80 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1131 | 03/23/2021 | Paid | $1,629.82 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 191 | 03/23/2021 | Paid | $108.96 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 161 | 03/23/2021 | Paid | $85.92 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1151 | 03/23/2021 | Paid | $162.48 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 181 | 03/23/2021 | Paid | $113.50 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1121 | 03/23/2021 | Paid | $1,147.98 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 121 | 03/23/2021 | Paid | $1,627.24 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1161 | 03/23/2021 | Paid | $1,527.48 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 141 | 03/23/2021 | Paid | $681.24 |