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 21050519355 |
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) | 191 | 05/06/2021 | Paid | $303.08 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 151 | 05/06/2021 | Paid | $752.44 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 111 | 05/06/2021 | Paid | $197.04 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1101 | 05/06/2021 | Paid | $2,263.28 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 161 | 05/06/2021 | Paid | $2,840.06 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 181 | 05/06/2021 | Paid | $224.40 |
| DO 2200 20121403209 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 171 | 05/06/2021 | Paid | $1,446.88 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 121 | 05/06/2021 | Paid | $3,092.54 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 131 | 05/06/2021 | Paid | $1,356.31 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 141 | 05/06/2021 | Paid | $602.64 |