Data Drill Down for May & 2023
Purchase Order
| PAYEE | W W GRAINGER INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 23020805121 | Impact Tools, Air Powered (Not Road Building) | 111 | 05/30/2023 | Paid | $4,064.43 |
| DO 2200 23020805121 | Impact Tools, Air Powered (Not Road Building) | 121 | 05/30/2023 | Paid | $139.00 |
| DO 5000 22100700741 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 05/30/2023 | Paid | $432,120.28 |