Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE 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 1600 20021313465 | Impact Tools, Air Powered (Not Road Building) | 02/14/2020 | Paid | $542.00 |
| PRM 1600 19062625008 | Impact Tools, Air Powered (Not Road Building) | 06/27/2019 | Paid | $352.00 |
| PRM 2200 19050119623 | Impact Tools, Air Powered (Not Road Building) | 05/02/2019 | Paid | $305.52 |
| PRM 2400 19042619095 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 04/29/2019 | Paid | $1,325.20 |
| PRM 2400 19040316670 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 04/04/2019 | Paid | $454.58 |
| PRM 8600 18121106393 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 12/12/2018 | Paid | $5,617.26 |
| PRM 8700 17111303957 | Impact Tools, Air Powered (Not Road Building) | 11/14/2017 | Paid | $987.00 |
| PRM 9100 16012112076 | Impact Tools, Air Powered (Not Road Building) | 01/22/2016 | Paid | $33.82 |
| PRM 9100 16011611575 | Impact Tools, Air Powered (Not Road Building) | 01/19/2016 | Paid | $65.80 |
| PRM 9100 15070730465 | Impact Tools, Air Powered (Not Road Building) | 07/08/2015 | Paid | $1,006.80 |
| PRM 2400 15060126359 | Impact Tools, Air Powered (Not Road Building) | 06/02/2015 | Paid | $360.84 |
| PRM 6200 15041320997 | Impact Tools, Air Powered (Not Road Building) | 04/14/2015 | Paid | $503.87 |
| PRM 9100 15020413174 | JANITORIAL SUPPLIES, GENERAL LINE | 02/05/2015 | Paid | $349.43 |
| PRM 9300 14120206380 | Impact Tools, Air Powered (Not Road Building) | 12/02/2014 | Paid | $2,535.00 |
| PRM 7500 14101602108 | Impact Tools, Air Powered (Not Road Building) | 10/17/2014 | Paid | $2,731.80 |
| PRC 1100 MAX31829 | Impact Tools, Air Powered (Not Road Building) | 09/30/2014 | Paid | $36.48 |
| PRC 1100 MAX31390 | Impact Tools, Air Powered (Not Road Building) | 09/11/2014 | Paid | $353.70 |
| PRM 9300 14082134397 | Impact Tools, Air Powered (Not Road Building) | 08/22/2014 | Paid | $313.25 |
| PRC 1100 MAX28963 | Impact Tools, Air Powered (Not Road Building) | 05/22/2014 | Paid | $772.20 |
| PRM 9300 14041019779 | Impact Tools, Air Powered (Not Road Building) | 04/11/2014 | Paid | $1,106.00 |
| PRM 8500 13081432254 | Impact Tools, Air Powered (Not Road Building) | 08/15/2013 | Paid | $2,628.00 |
| PRM 1100 13071127909 | Impact Tools, Air Powered (Not Road Building) | 07/12/2013 | Paid | $208.80 |
| PRM 7500 13041720056 | Impact Tools, Air Powered (Not Road Building) | 04/18/2013 | Paid | $297.27 |
| PRM 8500 12112005578 | LOCKERS, STORAGE, MULTIPLE TIER STYLE | 11/21/2012 | Paid | $625.95 |
| PRM 6000 12091734074 | BAGS, TOOL, LINEMAN'S | 09/18/2012 | Paid | $50.22 |
| PRM 6000 12091734074 | Flashlight LED Luxeon Lamp Type AA Battery Size | 09/18/2012 | Paid | $76.42 |
| PRM 6000 12091734074 | GLOVES | 09/18/2012 | Paid | $93.28 |
| PRM 6000 12091734074 | HARNESS, FALL PREVENTION | 09/18/2012 | Paid | $346.28 |
| PRM 6000 12091734074 | LANYARDS, SHOCK ABSORBING | 09/18/2012 | Paid | $200.70 |
| PRM 9100 12082932360 | JANITORIAL SUPPLIES, GENERAL LINE | 08/30/2012 | Paid | $3,173.40 |
| PRM 7400 12062625561 | Safes and Vaults Including Parts and Accessories | 06/27/2012 | Paid | $775.80 |
| PRM 1100 09121407702 | Mirrors, Safety and Security (For Blind Corners in | 12/15/2009 | Paid | $106.47 |
| PRM 1100 09110904465 | Mirrors, Rearview, Interior and Exterior | 11/10/2009 | Paid | $181.90 |
| PRM 2200 09020416534 | HOLDER, CARD (POCKET) | 02/05/2009 | Paid | $113.40 |
| PRM 7800 09012915781 | BATTERY FLASHLIGHT SIZE D | 01/30/2009 | Paid | $186.33 |