Data Drill Down for October & 2021
Payment Request
| PAYEE | W W GRAINGER INC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT | PAYMENT REQUEST | PRC 7400 21100400073 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5000 20100500412 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 111 | 10/29/2021 | Paid | $278,357.52 |