Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| 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 21071926478 | Impact Tools, Air Powered (Not Road Building) | 07/20/2021 | Paid | $22,327.72 |
| PRM 8100 17102302292 | Impact Tools, Air Powered (Not Road Building) | 10/24/2017 | Paid | $1,193.40 |
| PRM 8100 17101201297 | Impact Tools, Air Powered (Not Road Building) | 10/13/2017 | Paid | $397.80 |
| PRM 1100 10081133418 | BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 08/12/2010 | Paid | $40.16 |
| PRM 9300 09092845438 | CHOCKS, WHEEL, RUBBER, RECYCLED | 09/29/2009 | Paid | $1,092.50 |
| PRM 8100 09042026612 | TOOLS, AUTOMOTIVE, MISCELLANEOUS | 04/21/2009 | Paid | $157.28 |
| PRM 8300 09040624678 | SHELF, MODULAR | 04/07/2009 | Paid | $93.72 |
| PRM 6400 09040324435 | LUBRICANTS AND SOLVENTS | 04/06/2009 | Paid | $168.84 |
| PRM 8100 09040224209 | ADAPTERS, GREASE GUN | 04/03/2009 | Paid | $242.10 |
| PRM 8300 09040224222 | SHELF, MODULAR | 04/03/2009 | Paid | $350.73 |
| PRM 8100 09021818443 | SHRINK WRAP, PLASTIC | 02/19/2009 | Paid | $234.40 |
| GAX 2200 09021009644 | 02/12/2009 | Paid | $0.00 | |
| PRM 9300 09012915883 | CHOCKS, WHEEL, RUBBER, RECYCLED | 01/30/2009 | Paid | $1,092.50 |
| PRM 2200 08111205800 | Impact Tools, Air Powered (Not Road Building) | 11/13/2008 | Paid | $25.97 |
| PRM 2200 08110404908 | Impact Tools, Air Powered (Not Road Building) | 11/05/2008 | Paid | $48.16 |