PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | PACKAGE PLANT PROCESS EQUIPMENT REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 13052023252 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13030509889 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/21/2013 | Paid | $1,595.36 |
DO 2200 13030509889 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/21/2013 | Paid | $275.00 |
DO 2200 13030509889 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/21/2013 | Paid | $10,010.00 |