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) 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) 161 04/22/2021 Paid $55.68
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) 1151 04/22/2021 Paid $1,883.86
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) 1121 04/22/2021 Paid $27.12
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) 1111 04/22/2021 Paid $840.10
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 191 04/22/2021 Paid $4,919.32
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 1101 04/22/2021 Paid $25.08