Data Drill Down for June & 2022

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 21100100313 Impact Tools, Air Powered (Not Road Building) 111 06/30/2022 Paid $300,948.40