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 22092812480 | Impact Tools, Air Powered (Not Road Building) | 121 | 05/15/2023 | Paid | $3,039.80 |
DO 2200 22092812480 | Impact Tools, Air Powered (Not Road Building) | 131 | 05/15/2023 | Paid | $25.00 |