Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 09062334076 | Impact Tools, Air Powered (Not Road Building) | 06/24/2009 | Paid | $2,025.00 |
| PRM 2200 09012815513 | Impact Tools, Air Powered (Not Road Building) | 01/29/2009 | Paid | $780.40 |
| PRM 2200 08100100021 | Pliers, All Kinds (Except Stock Tagging) | 10/02/2008 | Paid | $2,083.85 |