Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| 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 MAX122345 | Impact Tools, Air Powered (Not Road Building) | 12/14/2023 | Paid | $9,175.80 |
| PRM 2400 17081530596 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 08/16/2017 | Paid | $2,747.20 |
| PRM 2400 16092138395 | Impact Tools, Air Powered (Not Road Building) | 09/22/2016 | Paid | $650.00 |
| PRM 2400 16031417981 | Impact Tools, Air Powered (Not Road Building) | 03/15/2016 | Paid | $3,728.00 |
| PRM 2400 16011210706 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 01/13/2016 | Paid | $1,404.00 |
| PRM 2400 16011210707 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 01/13/2016 | Paid | $499.60 |
| PRM 2400 15091738933 | Impact Tools, Air Powered (Not Road Building) | 09/18/2015 | Paid | $3,960.00 |
| PRM 2400 15091438359 | Impact Tools, Air Powered (Not Road Building) | 09/15/2015 | Paid | $1,240.20 |
| PRM 2400 15063029636 | Impact Tools, Air Powered (Not Road Building) | 07/06/2015 | Paid | $2,970.00 |
| PRM 2400 15010209610 | Impact Tools, Air Powered (Not Road Building) | 01/05/2015 | Paid | $2,556.00 |
| PRM 2400 13110704669 | Impact Tools, Air Powered (Not Road Building) | 11/08/2013 | Paid | $1,150.08 |
| PRM 2400 13110704671 | Impact Tools, Air Powered (Not Road Building) | 11/08/2013 | Paid | $670.88 |
| PRM 2400 13110704673 | Impact Tools, Air Powered (Not Road Building) | 11/08/2013 | Paid | $575.04 |
| PRM 2400 13102102125 | Impact Tools, Air Powered (Not Road Building) | 10/22/2013 | Paid | $385.62 |
| PRM 2400 13101601588 | Impact Tools, Air Powered (Not Road Building) | 10/17/2013 | Paid | $181.47 |
| PRM 2400 13101501439 | Impact Tools, Air Powered (Not Road Building) | 10/16/2013 | Paid | $55.91 |
| PRM 6000 10101301574 | Impact Tools, Air Powered (Not Road Building) | 10/14/2010 | Paid | $68.22 |
| PRM 6000 10100500468 | Impact Tools, Air Powered (Not Road Building) | 10/06/2010 | Paid | $805.37 |
| PRM 2400 10092938897 | Impact Tools, Air Powered (Not Road Building) | 09/30/2010 | Paid | $2,198.55 |
| PRM 8200 09012615102 | SWITCHES, DISCONNECT | 01/27/2009 | Paid | $19,666.40 |
| PRM 8200 09010512221 | SWITCHES, DISCONNECT | 01/06/2009 | Paid | $86,657.06 |
| PRM 8200 08123011735 | SWITCHES, DISCONNECT | 12/31/2008 | Paid | $66,162.54 |
| PRM 8200 08121710963 | SWITCHES, DISCONNECT | 12/18/2008 | Paid | $16,499.85 |
| PRM 8200 08121610826 | SWITCHES, DISCONNECT | 12/17/2008 | Paid | $21,220.97 |
| PRM 8200 08102703944 | SWITCHES, DISCONNECT | 10/28/2008 | Paid | $30,583.00 |