Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| 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 7400 21011409243 | Impact Tools, Air Powered (Not Road Building) | 01/15/2021 | Paid | $3,581.00 |
| PRM 7400 20121807170 | Bottled Water, Case | 12/21/2020 | Paid | $4,332.00 |
| PRM 7400 20102202120 | Impact Tools, Air Powered (Not Road Building) | 10/26/2020 | Paid | $654.50 |
| PRM 7400 20102001941 | Impact Tools, Air Powered (Not Road Building) | 10/22/2020 | Paid | $654.50 |
| PRM 7400 20090232914 | Bottled Water, Case | 09/08/2020 | Paid | $1,012.86 |
| PRM 7400 20082732286 | Impact Tools, Air Powered (Not Road Building) | 08/31/2020 | Paid | $25,445.30 |
| PRM 7400 20082532016 | Impact Tools, Air Powered (Not Road Building) | 08/27/2020 | Paid | $2,116.50 |
| PRM 7400 20082131795 | Impact Tools, Air Powered (Not Road Building) | 08/25/2020 | Paid | $2,116.50 |
| PRM 7400 20082031662 | Impact Tools, Air Powered (Not Road Building) | 08/24/2020 | Paid | $5,083.00 |
| PRM 7400 20082131742 | Impact Tools, Air Powered (Not Road Building) | 08/24/2020 | Paid | $817.21 |
| PRM 8700 16110203528 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 11/03/2016 | Paid | $154.00 |
| PRM 2400 16062428553 | KITS, FIRST AID | 06/27/2016 | Paid | $2,285.44 |
| PRM 2400 16061527391 | KITS, FIRST AID | 06/16/2016 | Paid | $712.62 |
| PRM 8700 15082736744 | Impact Tools, Air Powered (Not Road Building) | 08/28/2015 | Paid | $3,900.00 |
| PRM 8700 15051424932 | Impact Tools, Air Powered (Not Road Building) | 05/15/2015 | Paid | $74.99 |
| PRM 9100 15020413174 | JANITORIAL SUPPLIES, GENERAL LINE | 02/05/2015 | Paid | $1,568.18 |
| PRM 9300 15012111732 | 3M 1870 Health Care Particulate respirator and surgical Mask | 01/22/2015 | Paid | $93,600.00 |
| PRM 9300 14120206380 | A057.5 Patient mask, Pleated Ear-Loop | 12/02/2014 | Paid | $24,000.00 |
| PRM 9100 12070326558 | JANITORIAL SUPPLIES, GENERAL LINE | 07/05/2012 | Paid | $1,118.85 |
| PRM 9100 12070326560 | JANITORIAL SUPPLIES, GENERAL LINE | 07/05/2012 | Paid | $2,461.47 |
| PRM 9100 11042120558 | Health Care Management | 04/22/2011 | Paid | $432.00 |
| PRM 9100 10062428434 | Health Care Management | 06/25/2010 | Paid | $720.60 |
| PRM 9100 10062328227 | Health Care Management | 06/24/2010 | Paid | $480.00 |
| PRM 9100 10062328228 | Health Care Management | 06/24/2010 | Paid | $1,683.60 |
| PRM 9100 10061527236 | Health Care Management | 06/16/2010 | Paid | $1,385.00 |
| PRM 9300 10042021722 | 3M 1860 Health Care Particulate respirator and surgical Mask | 04/21/2010 | Paid | $4,329.00 |
| PRM 9300 10020313173 | MASK, RESPIRATOR | 02/04/2010 | Paid | $14,850.00 |
| PRM 8300 09031121260 | GLASSES, SAFETY | 03/12/2009 | Paid | $429.00 |
| PRM 8300 08112007331 | EAR PLUGS, DISPOSABLE CORDED EarSoft (mfg code 311-1252) | 11/21/2008 | Paid | $478.00 |
| GAX 8300 08100900696 | 10/22/2008 | Paid | $141.84 |