Data Drill Down for September & 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 22052308165 | Impact Tools, Air Powered (Not Road Building) | 111 | 09/15/2022 | Paid | $281.89 |
| DO 2200 22082611394 | Impact Tools, Air Powered (Not Road Building) | 111 | 09/12/2022 | Paid | $4,571.00 |
| DO 2200 22052308165 | Impact Tools, Air Powered (Not Road Building) | 111 | 09/06/2022 | Paid | $7,086.98 |