Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| 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 18091230995 | Impact Tools, Air Powered (Not Road Building) | 09/13/2018 | Paid | $57.46 |
| PRM 6200 18010308392 | Impact Tools, Air Powered (Not Road Building) | 01/04/2018 | Paid | $22.50 |
| PRM 6200 17072128311 | Impact Tools, Air Powered (Not Road Building) | 07/24/2017 | Paid | $457.02 |
| PRM 6200 17040418255 | Impact Tools, Air Powered (Not Road Building) | 04/05/2017 | Paid | $191.00 |
| PRM 6200 17032717318 | Impact Tools, Air Powered (Not Road Building) | 03/28/2017 | Paid | $67.75 |
| PRM 6200 17032417230 | Impact Tools, Air Powered (Not Road Building) | 03/27/2017 | Paid | $67.75 |
| PRM 6200 17020312138 | Impact Tools, Air Powered (Not Road Building) | 02/06/2017 | Paid | $139.00 |
| PRM 6200 17020111843 | Impact Tools, Air Powered (Not Road Building) | 02/02/2017 | Paid | $227.42 |
| PRM 6200 16090136118 | Impact Tools, Air Powered (Not Road Building) | 09/02/2016 | Paid | $1,136.16 |
| PRM 6200 13060524993 | Impact Tools, Air Powered (Not Road Building) | 06/06/2013 | Paid | $155.63 |
| PRM 6200 13022114525 | Impact Tools, Air Powered (Not Road Building) | 02/22/2013 | Paid | $41.24 |
| PRM 6200 13022114527 | Impact Tools, Air Powered (Not Road Building) | 02/22/2013 | Paid | $514.00 |
| PRM 6200 13020112909 | Impact Tools, Air Powered (Not Road Building) | 02/04/2013 | Paid | $154.15 |
| PRM 6200 13020112910 | Impact Tools, Air Powered (Not Road Building) | 02/04/2013 | Paid | $36.52 |
| PRM 2200 09040123829 | Impact Tools, Air Powered (Not Road Building) | 04/02/2009 | Paid | $715.95 |
| PRM 2200 09033123640 | Impact Tools, Air Powered (Not Road Building) | 04/01/2009 | Paid | $177.08 |
| PRM 2200 09033023533 | Impact Tools, Air Powered (Not Road Building) | 03/31/2009 | Paid | $207.45 |
| PRM 6200 09033023558 | SOLDER, ROSIN CORE | 03/31/2009 | Paid | $255.20 |
| PRM 2200 09032022360 | Impact Tools, Air Powered (Not Road Building) | 03/23/2009 | Paid | $160.70 |
| GAX 8100 09021210017 | 02/20/2009 | Paid | ($11.24) | |
| PRM 8100 08121110321 | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 12/12/2008 | Paid | $125.60 |
| PRM 8100 08120909854 | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 12/10/2008 | Paid | $130.82 |
| PRM 8100 08120909859 | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 12/10/2008 | Paid | $10.70 |
| PRM 8100 08120909860 | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 12/10/2008 | Paid | $5.22 |