Purchase Order
PAYEE | W W GRAINGER INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 22121503537 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 01/09/2023 | Paid | $4,436.59 |