Data Drill Down for All Months & All Years

PAYMENT REQUEST
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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
PRC 1100 MAX91608 Impact Tools, Air Powered (Not Road Building) 06/21/2021 Paid $61,250.00
PRC 1100 MAX78201 Impact Tools, Air Powered (Not Road Building) 05/07/2020 Paid $76,650.00
PRM 1100 19102903147 Impact Tools, Air Powered (Not Road Building) 10/31/2019 Paid $18,583.50
PRM 1100 19101400987 Impact Tools, Air Powered (Not Road Building) 10/15/2019 Paid $302.40
PRM 1100 19101400996 Impact Tools, Air Powered (Not Road Building) 10/15/2019 Paid $151.20
PRM 1100 19092734075 Impact Tools, Air Powered (Not Road Building) 09/30/2019 Paid $54,500.00
PRM 1100 19062124637 Impact Tools, Air Powered (Not Road Building) 06/24/2019 Paid $54,500.00
PRM 1100 19021512104 Impact Tools, Air Powered (Not Road Building) 02/19/2019 Paid $20,800.00
PRM 1100 19020610772 Impact Tools, Air Powered (Not Road Building) 02/07/2019 Paid $31,200.00
PRM 1100 18103103079 Impact Tools, Air Powered (Not Road Building) 11/01/2018 Paid $52,000.00
PRM 1100 18072026225 Impact Tools, Air Powered (Not Road Building) 07/23/2018 Paid $98,000.00
PRM 1100 16080933375 Impact Tools, Air Powered (Not Road Building) 08/10/2016 Paid $1,905.00
PRM 1100 16061527347 Impact Tools, Air Powered (Not Road Building) 06/16/2016 Paid $16,827.73