Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 7500 25050526378 | Impact Tools, Air Powered (Not Road Building) | 05/06/2025 | Paid | $3,641.73 |
| PRM 2200 24071032971 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 07/11/2024 | Paid | $4,546.59 |
| PRM 2200 24070832648 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 07/09/2024 | Paid | $13,233.55 |
| 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 |