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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE W W GRAINGER INC
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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 22022112857 Impact Tools, Air Powered (Not Road Building) 02/22/2022 Paid $5,261.06
PRM 2200 21101201061 Impact Tools, Air Powered (Not Road Building) 10/14/2021 Paid $3,988.43
PRM 2200 21101201070 Impact Tools, Air Powered (Not Road Building) 10/14/2021 Paid $716.24