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Data Drill Down for October & 2021

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$278,357.52

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 20100500412 Impact Tools, Air Powered (Not Road Building) 111 10/29/2021 Paid $278,357.52
DO 5000 21100100313 Impact Tools, Air Powered (Not Road Building) 111 10/28/2021 Paid $121,235.62
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