Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY METER PARTS
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 6000 10101401776 Impact Tools, Air Powered (Not Road Building) 10/15/2010 Paid $1,577.31
PRM 6200 09103003376 Bags: Nylon, Polyester, Polypropylene 11/02/2009 Paid $109.92
PRM 6200 09103003376 Batteries, Dry Cell (Except Communications Radio a 11/02/2009 Paid $540.80
PRM 6200 09103003376 Battery Chargers and Testers, Automotive (See Also 11/02/2009 Paid $60.70
PRM 6200 09103003376 Drills, Hand, Portable, (Powered), Automatic 11/02/2009 Paid $531.35
PRM 6200 09103003376 Meters, Hand Held: Voltage, Amperage, Multi-Hand H 11/02/2009 Paid $236.70
PRM 6200 09103003376 Pliers, All Kinds (Except Stock Tagging) 11/02/2009 Paid $226.56
PRM 6200 09103003376 Sanders, Bench or Portable: Belt, Disc, and Finish 11/02/2009 Paid $360.72
PRM 6200 09103003376 Screwdrivers, All Kinds 11/02/2009 Paid $114.78
PRM 6200 09103003376 Trucks, Hand, Two-Wheeled 11/02/2009 Paid $365.67
PRM 6200 09103003376 Wrenches, All Kinds (Including Sockets) 11/02/2009 Paid $591.37