Data Drill Down for November & 2017

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 17110702528 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 111 11/30/2017 Paid $269.16
DO 2400 17110702528 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 121 11/30/2017 Paid $306.72
DO 2400 17110702528 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 131 11/30/2017 Paid $1,298.00
DO 2400 17110702528 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 141 11/30/2017 Paid $101.28