Data Drill Down for October & 2021

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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