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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE W W GRAINGER INC
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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
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