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Data Drill Down for April & 2024

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY ASPHALT
PURCHASE ORDER Select a purchase order.

Total:$5,959.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 111 04/15/2024 Paid $49.67
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 112 04/15/2024 Paid $49.67
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 113 04/15/2024 Paid $49.67
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 114 04/15/2024 Paid $943.50
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 115 04/15/2024 Paid $943.50
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 116 04/15/2024 Paid $943.49
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 121 04/15/2024 Paid $49.67
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 122 04/15/2024 Paid $49.67
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 123 04/15/2024 Paid $49.67
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 124 04/15/2024 Paid $943.50
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 125 04/15/2024 Paid $943.50
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 126 04/15/2024 Paid $943.49
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