Purchase Order
PAYEE | W W GRAINGER INC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21082411513 | Impact Tools, Air Powered (Not Road Building) | 111 | 10/05/2021 | Paid | $7,166.20 |
DO 2200 21082411513 | Impact Tools, Air Powered (Not Road Building) | 121 | 10/05/2021 | Paid | $310.50 |
DO 2200 21082411513 | Impact Tools, Air Powered (Not Road Building) | 131 | 10/05/2021 | Paid | $262.66 |