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 21042117970 |
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) | 1101 | 04/26/2021 | Paid | $1,636.73 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 181 | 04/26/2021 | Paid | $1,169.25 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 161 | 04/26/2021 | Paid | $116.04 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 191 | 04/26/2021 | Paid | $1,725.69 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 171 | 04/26/2021 | Paid | $1,377.35 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1111 | 04/26/2021 | Paid | $14.43 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 111 | 04/26/2021 | Paid | $819.60 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 131 | 04/26/2021 | Paid | $2,403.32 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 141 | 04/26/2021 | Paid | $1,506.51 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 121 | 04/26/2021 | Paid | $1,257.13 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 151 | 04/26/2021 | Paid | $1,626.12 |