Data Drill Down for October & 2021
Purchase Order
| PAYEE | W W GRAINGER INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21091412125 | Impact Tools, Air Powered (Not Road Building) | 111 | 10/14/2021 | Paid | $32.35 |
| DO 2200 21091412125 | Impact Tools, Air Powered (Not Road Building) | 121 | 10/14/2021 | Paid | $386.31 |
| DO 2200 21091412125 | Impact Tools, Air Powered (Not Road Building) | 131 | 10/14/2021 | Paid | $2,914.58 |
| DO 2200 21091412125 | Impact Tools, Air Powered (Not Road Building) | 141 | 10/14/2021 | Paid | $655.19 |
| DO 2200 21091412125 | Impact Tools, Air Powered (Not Road Building) | 111 | 10/14/2021 | Paid | $716.24 |