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