Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1600 19050219828 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 19042309457 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/03/2019 | Paid | $1,372.44 |
| DO 1600 19042309462 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/03/2019 | Paid | $158.18 |
| DO 1600 19042309463 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/03/2019 | Paid | $642.00 |