Purchase Order
PAYEE | W W GRAINGER INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 |