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Data Drill Down for June & 2022

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22022505320 Impact Tools, Air Powered (Not Road Building) 111 06/24/2022 Paid $42,969.01
DOM 1100 MAX104734 Impact Tools, Air Powered (Not Road Building) 111 06/16/2022 Paid $4,812.20
DOM 1100 MAX107295 Impact Tools, Air Powered (Not Road Building) 111 06/01/2022 Paid $35,229.20