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Data Drill Down for September & 2022

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

Total:$37,681.75

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 09/23/2022 Paid $37,681.75
DOM 1100 MAX104734 Impact Tools, Air Powered (Not Road Building) 111 09/22/2022 Paid $1,143.33
DOM 1100 MAX104734 Impact Tools, Air Powered (Not Road Building) 111 09/22/2022 Paid $404.48
DOM 1100 MAX104734 Impact Tools, Air Powered (Not Road Building) 111 09/22/2022 Paid $1,213.44
DOM 1100 MAX104734 Impact Tools, Air Powered (Not Road Building) 111 09/22/2022 Paid $367.45
DOM 1100 MAX104734 Impact Tools, Air Powered (Not Road Building) 111 09/22/2022 Paid $300.66
DOM 1100 MAX104734 Impact Tools, Air Powered (Not Road Building) 111 09/22/2022 Paid $135.79
DOM 1100 MAX104734 Impact Tools, Air Powered (Not Road Building) 111 09/22/2022 Paid $875.03
DOM 1100 MAX104734 Impact Tools, Air Powered (Not Road Building) 111 09/22/2022 Paid $160.98
DOM 1100 MAX104734 Impact Tools, Air Powered (Not Road Building) 111 09/22/2022 Paid $249.30
DOM 1100 MAX104734 Impact Tools, Air Powered (Not Road Building) 111 09/22/2022 Paid $86.62
DO 2200 22070509497 Impact Tools, Air Powered (Not Road Building) 111 09/15/2022 Paid $1,787.69
DO 2200 22070509497 Impact Tools, Air Powered (Not Road Building) 121 09/15/2022 Paid $548.08
DO 2200 22070509497 Impact Tools, Air Powered (Not Road Building) 131 09/15/2022 Paid $525.45
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