Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| 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 22040817550 | Impact Tools, Air Powered (Not Road Building) | 04/11/2022 | Paid | $21,220.38 |
| PRM 2200 20062326092 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 06/25/2020 | Paid | $599.67 |
| PRM 2200 20052823976 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 06/01/2020 | Paid | $6,596.37 |
| PRM 2200 20052123523 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 05/26/2020 | Paid | $599.67 |
| PRM 2200 20051222531 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 05/14/2020 | Paid | $599.67 |
| PRM 2200 20043021520 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 05/04/2020 | Paid | $599.67 |
| PRM 2200 20040719349 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 04/09/2020 | Paid | $4,197.69 |