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Data Drill Down for January & 2023

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY SMALL ELECTRIC MOTORS-WATER UT
PURCHASE ORDER Select a purchase order.

Total:$3,761.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22051607935 Impact Tools, Air Powered (Not Road Building) 111 01/03/2023 Paid $139.00
DO 2200 22051607935 Impact Tools, Air Powered (Not Road Building) 121 01/03/2023 Paid $3,622.34
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