Purchase Order
PAYEE | W W GRAINGER INC |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 22010403813 | Impact Tools, Air Powered (Not Road Building) | 111 | 01/19/2022 | Paid | $81.84 |