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Data Drill Down for October & 2021

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$25,090.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21042307527 Impact Tools, Air Powered (Not Road Building) 111 10/25/2021 Paid $21,696.47
DO 2200 21062309409 Impact Tools, Air Powered (Not Road Building) 111 10/25/2021 Paid $59.78
DO 2200 21062309409 Impact Tools, Air Powered (Not Road Building) 112 10/25/2021 Paid $59.78
DO 2200 21062309409 Impact Tools, Air Powered (Not Road Building) 111 10/25/2021 Paid $1,637.32
DO 2200 21062309409 Impact Tools, Air Powered (Not Road Building) 112 10/25/2021 Paid $1,637.33
DO 1100 21042307527 Impact Tools, Air Powered (Not Road Building) 111 10/15/2021 Paid $23,061.98
DO 2200 21092812636 Impact Tools, Air Powered (Not Road Building) 111 10/11/2021 Paid $4,616.88
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