Data Drill Down for October & 2021
Purchase Order
| PAYEE | W W GRAINGER INC |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21082411513 | Impact Tools, Air Powered (Not Road Building) | 111 | 10/26/2021 | Paid | $296.86 |
| DO 2200 21082411513 | Impact Tools, Air Powered (Not Road Building) | 111 | 10/05/2021 | Paid | $7,166.20 |
| DO 2200 21082411513 | Impact Tools, Air Powered (Not Road Building) | 121 | 10/05/2021 | Paid | $310.50 |
| DO 2200 21082411513 | Impact Tools, Air Powered (Not Road Building) | 131 | 10/05/2021 | Paid | $262.66 |