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Data Drill Down for January & 2023

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$397,127.46

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 22100700741 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 111 01/30/2023 Paid $397,127.46
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