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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.

Total:$188,144.95

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 Paid $6.54
DO 2200 24123104870 Impact Tools, Air Powered (Not Road Building) 112 01/16/2025 Paid $6.55
DO 2200 24123104870 Impact Tools, Air Powered (Not Road Building) 121 01/16/2025 Paid $733.47
DO 2200 24123104870 Impact Tools, Air Powered (Not Road Building) 122 01/16/2025 Paid $733.46
DOM 1100 MAX213948 Impact Tools, Air Powered (Not Road Building) 111 01/16/2025 Paid $130,767.00
DOM 1100 MAX213948 Impact Tools, Air Powered (Not Road Building) 121 01/16/2025 Paid $11,104.80
DOM 1100 MAX216758 Impact Tools, Air Powered (Not Road Building) 111 01/16/2025 Paid $44,793.13
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