Data Drill Down for January & 2023
Purchase Order
| PAYEE | W W GRAINGER INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX101375 | Impact Tools, Air Powered (Not Road Building) | 111 | 01/24/2023 | Paid | $164.76 |
| DOM 1100 MAX101375 | Impact Tools, Air Powered (Not Road Building) | 111 | 01/19/2023 | Paid | $672.94 |
| DOM 1100 MAX101375 | Impact Tools, Air Powered (Not Road Building) | 111 | 01/19/2023 | Paid | $273.14 |