Data Drill Down for January & 2023
Purchase Order
| PAYEE | W W GRAINGER INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX124735 | Impact Tools, Air Powered (Not Road Building) | 111 | 01/19/2023 | Paid | $17,377.51 |
| DOM 1100 MAX124735 | Impact Tools, Air Powered (Not Road Building) | 111 | 01/19/2023 | Paid | $5,045.09 |
| DO 2200 22090111564 | Impact Tools, Air Powered (Not Road Building) | 111 | 01/04/2023 | Paid | $2,800.00 |
| DO 2200 22090811776 | Impact Tools, Air Powered (Not Road Building) | 111 | 01/03/2023 | Paid | $2,800.00 |