Purchase Order
PAYEE | W W GRAINGER INC |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22090711735 | Impact Tools, Air Powered (Not Road Building) | 111 | 09/19/2022 | Paid | $2,256.87 |