Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX126295 | Impact Tools, Air Powered (Not Road Building) | 03/19/2024 | Paid | $32,390.38 |
| PRC 1100 MAX115922 | Impact Tools, Air Powered (Not Road Building) | 06/27/2023 | Paid | $26,971.92 |
| PRC 1100 MAX113321 | Impact Tools, Air Powered (Not Road Building) | 04/10/2023 | Paid | $142,768.30 |
| PRM 2400 19091032123 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 09/11/2019 | Paid | $548.56 |
| PRM 2200 19052221654 | Impact Tools, Air Powered (Not Road Building) | 05/23/2019 | Paid | $5,144.88 |
| PRM 2400 18121906932 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 12/20/2018 | Paid | $14,675.11 |
| PRM 2400 18112604895 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 11/27/2018 | Paid | $6,100.00 |
| PRM 2400 18112604898 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 11/27/2018 | Paid | $6,100.00 |
| PRM 2400 18110903907 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 11/13/2018 | Paid | $71,685.92 |
| PRM 2400 18110703696 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 11/08/2018 | Paid | $5,423.83 |
| PRM 8600 18110203334 | Impact Tools, Air Powered (Not Road Building) | 11/05/2018 | Paid | $8,225.00 |
| PRM 2400 18102402615 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/25/2018 | Paid | $131.72 |
| PRM 2400 18102402620 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/25/2018 | Paid | $976.20 |
| PRM 2400 18102402632 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/25/2018 | Paid | $1,562.35 |
| PRM 2400 18101701931 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/18/2018 | Paid | $6,069.88 |
| PRM 7500 18091931641 | Impact Tools, Air Powered (Not Road Building) | 09/20/2018 | Paid | $5,649.36 |
| PRM 7500 18091831441 | Impact Tools, Air Powered (Not Road Building) | 09/19/2018 | Paid | $154.26 |
| PRM 6200 17030915737 | Impact Tools, Air Powered (Not Road Building) | 03/10/2017 | Paid | $247.72 |
| PRM 1100 17020612205 | Impact Tools, Air Powered (Not Road Building) | 02/07/2017 | Paid | $5,278.50 |
| PRM 1100 16120505864 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 12/06/2016 | Paid | $30,332.33 |
| PRM 1100 16101901607 | Impact Tools, Air Powered (Not Road Building) | 10/20/2016 | Paid | $399.72 |
| PRM 1100 16101901608 | Impact Tools, Air Powered (Not Road Building) | 10/20/2016 | Paid | $3,343.50 |
| PRM 1100 16101901609 | Impact Tools, Air Powered (Not Road Building) | 10/20/2016 | Paid | $9,127.68 |
| PRM 1100 16101901616 | Impact Tools, Air Powered (Not Road Building) | 10/20/2016 | Paid | $5,505.00 |
| PRM 2200 16041321499 | Impact Tools, Air Powered (Not Road Building) | 04/14/2016 | Paid | $1,594.62 |
| PRM 2200 16033020026 | Impact Tools, Air Powered (Not Road Building) | 03/31/2016 | Paid | $3,248.76 |
| PRM 2200 16030917367 | Impact Tools, Air Powered (Not Road Building) | 03/10/2016 | Paid | $9,785.10 |
| PRM 6200 16030116098 | Impact Tools, Air Powered (Not Road Building) | 03/02/2016 | Paid | $57.97 |
| PRM 2200 15061527777 | Impact Tools, Air Powered (Not Road Building) | 06/16/2015 | Paid | $57.85 |
| GAX 8500 13121704621 | 12/20/2013 | Paid | $89.46 | |
| PRM 6000 13100400513 | Impact Tools, Air Powered (Not Road Building) | 10/07/2013 | Paid | $52.56 |
| PRM 8100 13042921431 | JANITORIAL SUPPLIES, GENERAL LINE | 04/30/2013 | Paid | $473.60 |
| PRM 8100 13042521078 | JANITORIAL SUPPLIES, GENERAL LINE | 04/26/2013 | Paid | $101.35 |
| GAX 7500 13031109342 | 03/20/2013 | Paid | ($189.00) | |
| PRM 7500 13031917374 | Impact Tools, Air Powered (Not Road Building) | 03/20/2013 | Paid | $708.81 |
| PRM 7400 12101501503 | Impact Tools, Air Powered (Not Road Building) | 10/16/2012 | Paid | $58.74 |
| PRM 7400 12101201394 | Impact Tools, Air Powered (Not Road Building) | 10/15/2012 | Paid | $19.74 |
| PRM 7400 12020211406 | Impact Tools, Air Powered (Not Road Building) | 02/03/2012 | Paid | $3,847.35 |
| PRM 7400 12012410536 | Impact Tools, Air Powered (Not Road Building) | 01/25/2012 | Paid | $4,806.48 |
| GAX 8500 12010505915 | 01/11/2012 | Paid | $6.94 | |
| GAX 8500 12010505918 | 01/11/2012 | Paid | $115.96 | |
| PRM 8500 11090733820 | SCISSORLIFT, ELECTRIC | 09/08/2011 | Paid | $1,337.40 |
| GAX 8500 11082221418 | 08/29/2011 | Paid | $163.43 | |
| GAX 8500 11061617002 | 08/10/2011 | Paid | $251.31 | |
| GAX 6400 11071919193 | 07/27/2011 | Paid | $134.30 | |
| PRM 8500 11071127886 | Stretch Film and Wrapping Equipment | 07/12/2011 | Paid | $495.36 |
| PRM 7800 11052023400 | Impact Tools, Air Powered (Not Road Building) | 05/23/2011 | Paid | $2,085.25 |
| PRM 8500 11042821168 | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 04/29/2011 | Paid | $206.01 |
| PRM 7800 11042520706 | Impact Tools, Air Powered (Not Road Building) | 04/26/2011 | Paid | $2,085.25 |
| PRM 8600 10121007661 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 12/13/2010 | Paid | $1,651.77 |
| PRM 8600 10111505065 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 11/16/2010 | Paid | $44.36 |
| PRM 8600 10111505066 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 11/16/2010 | Paid | $1,588.28 |
| PRM 8600 10111505067 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 11/16/2010 | Paid | $1,326.43 |
| PRM 8600 10111505068 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 11/16/2010 | Paid | $4,966.70 |
| PRM 8600 10111505069 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 11/16/2010 | Paid | $1,370.62 |
| GAX 7400 10101300970 | 10/25/2010 | Paid | $10.38 | |
| PRM 7400 10092938973 | Impact Tools, Air Powered (Not Road Building) | 09/30/2010 | Paid | $260.40 |
| PRM 7400 10030916931 | Impact Tools, Air Powered (Not Road Building) | 03/10/2010 | Paid | $1,143.72 |
| PRM 7400 10012812387 | Impact Tools, Air Powered (Not Road Building) | 01/29/2010 | Paid | $445.65 |
| GAX 7400 09060518188 | 06/16/2009 | Paid | $18.16 | |
| PRM 8100 09061533151 | BARRICADES, TRAFFIC, PORTABLE | 06/16/2009 | Paid | $1,701.00 |
| PRM 8600 09060131508 | Impact Tools, Air Powered (Not Road Building) | 06/02/2009 | Paid | $119.16 |
| PRM 8100 09052730985 | Refrigerant Gases (Except Ammonia) | 05/28/2009 | Paid | $6,400.00 |
| PRM 2200 09052130234 | Impact Tools, Air Powered (Not Road Building) | 05/22/2009 | Paid | $708.75 |
| PRM 2200 09051329364 | Impact Tools, Air Powered (Not Road Building) | 05/14/2009 | Paid | $2,126.25 |
| PRM 8600 09051129177 | LADDERS, EXTENSION, ALUMINUM, 2 SECTION, D RUNG, 2 | 05/12/2009 | Paid | $279.90 |
| PRM 8600 09043027996 | LADDERS, EXTENSION, ALUMINUM, 2 SECTION, D RUNG, 2 | 05/01/2009 | Paid | $407.93 |
| GAX 8300 09040613541 | 04/16/2009 | Paid | $59.88 | |
| PRM 7400 09041325685 | Impact Tools, Air Powered (Not Road Building) | 04/14/2009 | Paid | $415.14 |
| PRM 8100 09040825137 | ADHESIVE, THREADLOCK | 04/09/2009 | Paid | $150.48 |
| PRM 8100 09040825137 | CABLE TIES, SELF-LOCKING, NYLON 24 INCH | 04/09/2009 | Paid | $580.60 |
| PRM 8100 09040825137 | CABLE TIES, SELF-LOCKING, NYLON AND PLASTIC | 04/09/2009 | Paid | $23.60 |
| PRM 8100 09040825137 | LUBRICANT, GRAPHITE | 04/09/2009 | Paid | $119.80 |
| PRM 8100 09040825137 | PLUGS, MODULAR, FOR CONNECTING PRINTED CIRCUIT BOA | 04/09/2009 | Paid | $47.88 |
| PRM 8100 09040825137 | WIPES, HAND CLEANING, HEAVY DUTY, 8-1/2 IN. X 11 I | 04/09/2009 | Paid | $217.62 |
| PRM 2200 09030420148 | Impact Tools, Air Powered (Not Road Building) | 03/05/2009 | Paid | $270.36 |
| PRM 8100 09021918633 | BOLTS, TOGGLE, ROUND HEAD, SPRING WING | 02/20/2009 | Paid | $44.15 |
| PRM 8100 09021918633 | CLAMPS, SPRING | 02/20/2009 | Paid | $30.20 |
| PRM 8100 09021918633 | Mirrors, Safety and Security (For Blind Corners in | 02/20/2009 | Paid | $514.08 |
| PRM 8100 09021918633 | NUTS, ALLOY STEEL, HEX HEAD, HEAVY | 02/20/2009 | Paid | $21.24 |
| PRM 8100 09021918633 | SCREWS, CAP, ALLOY STEEL, SOCKET HEAD | 02/20/2009 | Paid | $60.03 |
| PRM 8100 09021918633 | SCREWS, WOOD, ZINC PLATED STEEL, FLAT HEAD, SLOTTE | 02/20/2009 | Paid | $11.70 |
| PRM 8100 09021918633 | WASHERS, FENDER, STEEL, UNICHROME PLATED, FLAT | 02/20/2009 | Paid | $10.44 |
| PRM 8100 09021918633 | WASHERS, FLAT, STEEL | 02/20/2009 | Paid | $23.24 |
| PRM 8100 08120509388 | Heaters | 12/08/2008 | Paid | $409.95 |
| PRM 8100 08101602583 | LAMPS, FLUORESCENT, COMPACT | 10/17/2008 | Paid | $172.16 |
| PRM 8100 08100200415 | LAMPS, FLUORESCENT, COMPACT | 10/03/2008 | Paid | $21.52 |
| PRM 8100 08100200415 | LAMPS, MINIATURE, INDICATOR | 10/03/2008 | Paid | $293.30 |
| PRM 8100 08100200417 | LAMPS, FLUORESCENT, COMPACT | 10/03/2008 | Paid | $21.52 |