Data Drill Down for January & 2022

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