Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
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 22100400263 Impact Tools, Air Powered (Not Road Building) 10/06/2022 Paid $166.44
PRM 2200 19111404604 Impact Tools, Air Powered (Not Road Building) 11/18/2019 Paid $926.41
PRM 2200 19101401078 Impact Tools, Air Powered (Not Road Building) 10/16/2019 Paid $1,428.45
PRM 6200 17030915737 Impact Tools, Air Powered (Not Road Building) 03/10/2017 Paid $71.52
PRM 6200 16030116098 Impact Tools, Air Powered (Not Road Building) 03/02/2016 Paid $73.26
PRM 6200 15071631634 Impact Tools, Air Powered (Not Road Building) 07/17/2015 Paid $29.70
PRM 6000 11010509574 Impact Tools, Air Powered (Not Road Building) 01/06/2011 Paid $118.30
PRM 2400 10082534989 Screwdrivers, All Kinds 08/26/2010 Paid $316.48
PRM 6000 10082535000 Impact Tools, Air Powered (Not Road Building) 08/26/2010 Paid $178.02
PRM 8100 09050628700 OILS, MOTOR, HEAVY DUTY 05/07/2009 Paid $445.05
PRM 8100 09041626205 CLEANERS, DEGREASER 04/17/2009 Paid $38.52
PRM 8100 09040324504 CLEANERS, DEGREASER 04/06/2009 Paid $154.08
PRM 8100 09021718240 Oil, Chain Saw 02/18/2009 Paid $425.28
PRM 2200 09020316342 OIL, GEAR, MULTI-PURPOSE, SYNTHETIC 02/04/2009 Paid $247.92
GAX 6200 08090929887 11/17/2008 Paid $53.55
GAX 6200 08100700357 11/06/2008 Paid $73.10