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 21041917726 |
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) | 121 | 04/22/2021 | Paid | $1,377.40 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 151 | 04/22/2021 | Paid | $383.90 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 161 | 04/22/2021 | Paid | $55.68 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 141 | 04/22/2021 | Paid | $169.24 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 131 | 04/22/2021 | Paid | $1,049.30 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 171 | 04/22/2021 | Paid | $512.85 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 111 | 04/22/2021 | Paid | $2,088.54 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1161 | 04/22/2021 | Paid | $503.02 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1151 | 04/22/2021 | Paid | $1,883.86 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1101 | 04/22/2021 | Paid | $25.08 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1141 | 04/22/2021 | Paid | $1,963.28 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 181 | 04/22/2021 | Paid | $169.92 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1111 | 04/22/2021 | Paid | $840.10 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1131 | 04/22/2021 | Paid | $611.98 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1121 | 04/22/2021 | Paid | $27.12 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 191 | 04/22/2021 | Paid | $4,919.32 |