Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| 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 8200 15102602863 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 01/12/2016 | Paid | $943.60 |
| PRM 8200 15101401441 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/16/2015 | Paid | $260.64 |
| PRM 8200 15092139294 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 09/22/2015 | Paid | $29,939.45 |
| PRM 8200 15090837905 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 09/09/2015 | Paid | $943.60 |
| PRM 8200 15090137209 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 09/02/2015 | Paid | $5,000.00 |
| PRM 8200 15082536342 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 08/26/2015 | Paid | $23,893.29 |
| PRM 2400 13071728725 | Impact Tools, Air Powered (Not Road Building) | 07/18/2013 | Paid | $606.30 |
| GAX 8200 09040613602 | 04/10/2009 | Paid | ($203.00) | |
| PRM 8200 09012715413 | Electrical Accessories and Parts (Not Lighting) | 01/28/2009 | Paid | $724.10 |
| PRM 8200 09011213394 | Electrical Accessories and Parts (Not Lighting) | 01/13/2009 | Paid | $177.97 |
| PRM 8200 09010913172 | Electrical Accessories and Parts (Not Lighting) | 01/12/2009 | Paid | $177.97 |
| PRM 8200 08123011735 | Electrical Accessories and Parts (Not Lighting) | 12/31/2008 | Paid | $1,320.22 |
| PRM 8200 08121710963 | Electrical Accessories and Parts (Not Lighting) | 12/18/2008 | Paid | $9,343.37 |
| PRM 8200 08121610826 | Electrical Accessories and Parts (Not Lighting) | 12/17/2008 | Paid | $4,132.37 |
| PRM 8200 08121610827 | Electrical Accessories and Parts (Not Lighting) | 12/17/2008 | Paid | $856.20 |
| PRM 8200 08121510634 | Electrical Accessories and Parts (Not Lighting) | 12/16/2008 | Paid | $10,467.58 |
| PRM 8200 08121510635 | CABLE, GENERAL TELEPHONE | 12/16/2008 | Paid | $338.40 |
| PRM 8200 08121510635 | CONNECTORS, MODULAR | 12/16/2008 | Paid | $82.50 |
| PRM 8200 08121510635 | RECEPTACLES, DUPLEX | 12/16/2008 | Paid | $203.00 |
| PRM 8200 08121510636 | CABLE, GENERAL TELEPHONE | 12/16/2008 | Paid | $507.60 |
| PRM 8200 08112407847 | CONNECTORS, CABLE AND WIRE (MISC.) | 11/25/2008 | Paid | $1,449.50 |
| PRM 8200 08111205915 | Engines And Motors, Industrial, Maintenance and Re | 11/13/2008 | Paid | $1,489.68 |