Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 23122109202 | Impact Tools, Air Powered (Not Road Building) | 12/27/2023 | Paid | $139.00 |
| PRM 2200 23013011591 | Impact Tools, Air Powered (Not Road Building) | 01/31/2023 | Paid | $139.00 |
| PRM 2200 22082929989 | Impact Tools, Air Powered (Not Road Building) | 08/30/2022 | Paid | $119.00 |
| PRM 2200 22020211314 | Impact Tools, Air Powered (Not Road Building) | 02/08/2022 | Paid | $92.54 |
| PRM 2200 22012710719 | Impact Tools, Air Powered (Not Road Building) | 01/31/2022 | Paid | $26.46 |
| PRM 2200 21100700641 | Impact Tools, Air Powered (Not Road Building) | 10/11/2021 | Paid | $119.00 |
| PRM 8100 16031418049 | Impact Tools, Air Powered (Not Road Building) | 03/15/2016 | Paid | $140.01 |