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Data Drill Down for January & 2025
Purchase Order
PAYEE | W W GRAINGER INC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24123104870 | Impact Tools, Air Powered (Not Road Building) | 111 | 01/16/2025 | Outstanding | $6.54 |
DO 2200 24123104870 | Impact Tools, Air Powered (Not Road Building) | 112 | 01/16/2025 | Outstanding | $6.55 |
DO 2200 24123104870 | Impact Tools, Air Powered (Not Road Building) | 121 | 01/16/2025 | Outstanding | $733.47 |
DO 2200 24123104870 | Impact Tools, Air Powered (Not Road Building) | 122 | 01/16/2025 | Outstanding | $733.46 |
DOM 1100 MAX213948 | Impact Tools, Air Powered (Not Road Building) | 111 | 01/16/2025 | Outstanding | $130,767.00 |
DOM 1100 MAX213948 | Impact Tools, Air Powered (Not Road Building) | 121 | 01/16/2025 | Outstanding | $11,104.80 |
DOM 1100 MAX216758 | Impact Tools, Air Powered (Not Road Building) | 111 | 01/16/2025 | Outstanding | $44,793.13 |