Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 23101802192 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/23/2023 | Paid | $69.90 |
| PRM 2400 15091438359 | Impact Tools, Air Powered (Not Road Building) | 09/15/2015 | Paid | $131.70 |
| PRM 2400 15031016938 | Impact Tools, Air Powered (Not Road Building) | 03/11/2015 | Paid | $301.50 |
| PRM 8100 13092736689 | Impact Tools, Air Powered (Not Road Building) | 09/30/2013 | Paid | $544.44 |
| PRM 8100 13032617988 | Impact Tools, Air Powered (Not Road Building) | 03/27/2013 | Paid | $18.10 |
| PRM 6200 13022615099 | Impact Tools, Air Powered (Not Road Building) | 02/27/2013 | Paid | $45.71 |
| PRM 8500 12061324284 | Refrigerant Gases (Except Ammonia) | 06/14/2012 | Paid | $282.16 |
| PRM 6400 11042520696 | BOTTLES, DISPENSER | 04/26/2011 | Paid | $152.70 |
| PRM 6400 11042520696 | Binders and Documentation Folders (For Continuous | 04/26/2011 | Paid | $19.13 |
| PRM 6400 11042520696 | Bindery Supplies | 04/26/2011 | Paid | $28.67 |
| PRM 6200 11032417538 | Impact Tools, Air Powered (Not Road Building) | 03/25/2011 | Paid | $4,546.75 |
| PRM 6200 10100100054 | Impact Tools, Air Powered (Not Road Building) | 10/04/2010 | Paid | $3,497.50 |
| PRM 6200 10083035481 | Impact Tools, Air Powered (Not Road Building) | 08/31/2010 | Paid | $623.08 |
| PRM 6200 10082334702 | Impact Tools, Air Powered (Not Road Building) | 08/24/2010 | Paid | $19.84 |
| PRM 6400 10050322818 | SEALANT, ASPHALT, CRACK AND JOINT | 05/04/2010 | Paid | $222.66 |
| PRM 6400 10021814650 | SEALANT, ASPHALT, CRACK AND JOINT | 02/19/2010 | Paid | $255.24 |
| PRM 6200 09100800905 | SOLVENTS, RELEASE AGENT, CONCENTRATED | 10/09/2009 | Paid | $3,250.00 |
| PRM 8500 09052730997 | Freon | 05/28/2009 | Paid | $3,200.00 |
| PRM 6400 09051829822 | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 05/19/2009 | Paid | $116.04 |
| PRM 6400 09051529715 | COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/COLLAR, W/HOOD | 05/18/2009 | Paid | $183.83 |
| PRM 6400 09051529715 | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/COLLAR, W/HOOD, NO | 05/18/2009 | Paid | $97.28 |
| PRM 6400 09051529715 | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 05/18/2009 | Paid | $51.12 |
| PRM 6400 09051529715 | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 05/18/2009 | Paid | $159.81 |
| PRM 6400 09051529715 | WIPES SANITIZING HAND SIZE 5X7 WHITE | 05/18/2009 | Paid | $97.56 |
| PRM 6200 09040324431 | SOLVENTS, RELEASE AGENT, CONCENTRATED | 04/06/2009 | Paid | $3,750.00 |
| PRM 6400 09032522952 | Silicone Fluids | 03/26/2009 | Paid | $248.82 |
| PRM 6200 09020316390 | BEADS, GLASS | 02/04/2009 | Paid | $420.92 |
| GAX 6200 08121806014 | 12/31/2008 | Paid | $54.41 | |
| GAX 6400 08112004020 | 12/02/2008 | Paid | $6.21 | |
| GAX 7800 08111403461 | 11/19/2008 | Paid | $15.76 | |
| GAX 6400 08100800574 | 10/22/2008 | Paid | $24.60 | |
| GAX 6400 08100800576 | 10/22/2008 | Paid | $65.04 | |
| GAX 2200 08092231029 | 10/07/2008 | Paid | $26.82 | |
| GAX 6400 08092931602 | 10/07/2008 | Paid | $37.44 | |
| GAX 6400 08092231012 | 10/01/2008 | Paid | $14.52 | |
| GAX 6400 08092231015 | 10/01/2008 | Paid | $68.88 |