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Data Drill Down for April & 2024

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$3,005.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24011905339 Impact Tools, Air Powered (Not Road Building) 111 04/25/2024 Outstanding $1,502.90
DO 7800 24011905339 Impact Tools, Air Powered (Not Road Building) 121 04/25/2024 Outstanding $1,502.90
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