Data Drill Down for April & 2025

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
DOM 1100 MAX217766 Impact Tools, Air Powered (Not Road Building) 111 04/07/2025 Paid $155.12
DOM 1100 MAX217766 Impact Tools, Air Powered (Not Road Building) 111 04/07/2025 Paid $57.25
DOM 1100 MAX217766 Impact Tools, Air Powered (Not Road Building) 111 04/07/2025 Paid $271.92
DOM 1100 MAX217766 Impact Tools, Air Powered (Not Road Building) 111 04/07/2025 Paid $5.97