Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
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 8700 22021512526 Impact Tools, Air Powered (Not Road Building) 02/17/2022 Paid $5,688.00
PRM 8700 21121507212 Impact Tools, Air Powered (Not Road Building) 12/16/2021 Paid $9,841.53
PRM 2200 21031614384 Impact Tools, Air Powered (Not Road Building) 03/18/2021 Paid $4,994.31
PRM 6200 18022713255 Impact Tools, Air Powered (Not Road Building) 02/28/2018 Paid $671.85
PRM 1100 16110303588 Impact Tools, Air Powered (Not Road Building) 11/04/2016 Paid $2,230.80
PRM 1100 16101901615 Impact Tools, Air Powered (Not Road Building) 10/20/2016 Paid $3,386.67
PRM 9300 15012111730 Impact Tools, Air Powered (Not Road Building) 01/22/2015 Paid $24,855.87
PRM 8500 12041919164 Impact Tools, Air Powered (Not Road Building) 04/20/2012 Paid $1,788.34
PRM 1500 10100700892 Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars, 10/08/2010 Paid $574.72
PRM 1500 10052024563 Guard Rails and Accessories: Bolts, Posts, Termina 05/21/2010 Paid $4,212.00
PRM 8200 09042126798 BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE 04/22/2009 Paid $1,228.00
GAX 6400 09031211940 03/20/2009 Paid $139.50
PRM 8200 09031121257 Floor Scales 03/12/2009 Paid $1,400.00
PRM 7800 09022319065 Compressor, Base or Tank Mounted, Electric Motor o 02/24/2009 Paid $2,503.84
PRM 8200 09020617038 BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE 02/09/2009 Paid $167.28
PRM 7800 09012915775 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 01/30/2009 Paid $437.48
PRM 7800 09012915779 Compressor, Base or Tank Mounted, Electric Motor o 01/30/2009 Paid $149.49
GAX 7800 08111403461 11/19/2008 Paid $140.03
PRM 7800 08093056183 Hand Tools, Special Automotive: Brake Tools, Body 10/01/2008 Paid $43.20