Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| 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 6200 23092836925 | Impact Tools, Air Powered (Not Road Building) | 10/02/2023 | Paid | $4,396.05 |
| PRM 2400 19080628800 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 08/07/2019 | Paid | $662.60 |
| PRM 2400 19072327303 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 07/24/2019 | Paid | $662.60 |
| PRM 2400 15070229958 | Impact Tools, Air Powered (Not Road Building) | 07/06/2015 | Paid | $357.84 |
| PRM 2400 13071728725 | Impact Tools, Air Powered (Not Road Building) | 07/18/2013 | Paid | $445.95 |
| PRM 6000 09100700658 | FLASHLIGHT POCKET PENLITE SIZE AA | 10/08/2009 | Paid | $19.32 |
| PRM 6000 09100700658 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 10/08/2009 | Paid | $8.19 |
| PRM 6000 09100700658 | Monitors, Computerized (Brakes, Lights, RPM, Tempe | 10/08/2009 | Paid | $19.13 |
| PRM 6000 09100700658 | Organizers (Cup Holders, Tissue Dispenser, etc.) | 10/08/2009 | Paid | $29.93 |