Purchase Order
PAYEE | W W GRAINGER INC |
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EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 24030407029 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 04/01/2024 | Paid | $79.98 |