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Data Drill Down for January & 2023

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$21,520.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX129588 Impact Tools, Air Powered (Not Road Building) 111 01/20/2023 Paid $21,520.82
DOM 1100 MAX102966 Impact Tools, Air Powered (Not Road Building) 111 01/19/2023 Paid $104.60
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