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 21042818638
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) 1151 04/29/2021 Paid $30.42
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 1101 04/29/2021 Paid $2,019.72
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 1121 04/29/2021 Paid $478.40
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 181 04/29/2021 Paid $305.70
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 161 04/29/2021 Paid $91.22
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 141 04/29/2021 Paid $882.00
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 151 04/29/2021 Paid $1,399.68
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 1141 04/29/2021 Paid $36.45
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 121 04/29/2021 Paid $4,132.80
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 191 04/29/2021 Paid $1,168.01
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 111 04/29/2021 Paid $7.00
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 171 04/29/2021 Paid $44.60
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 131 04/29/2021 Paid $968.88
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 1131 04/29/2021 Paid $1,233.30
DO 2200 20121603315 MA 5000 GC190000007 Impact Tools, Air Powered (Not Road Building) 1111 04/29/2021 Paid $772.80