Purchase Order
PAYEE | W W GRAINGER INC |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22120903358 | Impact Tools, Air Powered (Not Road Building) | 121 | 01/09/2023 | Paid | $10,232.33 |
DO 2200 22120903358 | Impact Tools, Air Powered (Not Road Building) | 131 | 01/09/2023 | Paid | $234.42 |
DO 2200 22120903358 | Impact Tools, Air Powered (Not Road Building) | 141 | 01/09/2023 | Paid | $246.09 |