PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER TREATMENT PLANT #4 |
ACTIVITY | MISCELLANEOUS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6000 12090633053 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 12082320442 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/07/2012 | Paid | $241.80 |