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Data Drill Down for October & 2021

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,135.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21091012071 Impact Tools, Air Powered (Not Road Building) 111 10/19/2021 Paid $1,019.46
DO 2200 21091012071 Impact Tools, Air Powered (Not Road Building) 121 10/19/2021 Paid $62.10
DO 2200 21091012071 Impact Tools, Air Powered (Not Road Building) 131 10/19/2021 Paid $4.43
DO 2200 21091012071 Impact Tools, Air Powered (Not Road Building) 141 10/19/2021 Paid $4.89
DO 2200 21091012071 Impact Tools, Air Powered (Not Road Building) 151 10/19/2021 Paid $22.50
DO 2200 21091012071 Impact Tools, Air Powered (Not Road Building) 161 10/19/2021 Paid $22.46
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