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Data Drill Down for January & 2023

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY PIPES AND FITTINGS
PURCHASE ORDER Select a purchase order.

Total:$1,747.51

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 111 01/31/2023 Paid $360.32
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 121 01/31/2023 Paid $82.88
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 131 01/31/2023 Paid $266.82
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 141 01/31/2023 Paid $43.88
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 151 01/31/2023 Paid $29.78
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 161 01/31/2023 Paid $26.36
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 171 01/31/2023 Paid $297.65
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 181 01/31/2023 Paid $134.70
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 191 01/31/2023 Paid $221.52
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 1101 01/31/2023 Paid $36.20
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 1111 01/31/2023 Paid $61.50
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 1121 01/31/2023 Paid $46.90
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 1131 01/31/2023 Paid $139.00
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