Data Drill Down for October & 2021
Purchase Order
| PAYEE | W W GRAINGER INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX101375 | Impact Tools, Air Powered (Not Road Building) | 111 | 10/04/2021 | Paid | $1,072.67 |
