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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM LITTER ABATEMENT
ACTIVITY LITTER CONTROL
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 1500 09092144371

Total:$1,262.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 09090114722 n/a AIR COMPRESSORS AND ACCESSORIES 161 09/22/2009 Paid $70.91
PO 1500 09090114722 n/a AIR COMPRESSORS AND ACCESSORIES 111 09/22/2009 Paid $740.98
PO 1500 09090114722 n/a AIR COMPRESSORS AND ACCESSORIES 141 09/22/2009 Paid $31.08
PO 1500 09090114722 n/a AIR COMPRESSORS AND ACCESSORIES 151 09/22/2009 Paid $96.82
PO 1500 09090114722 n/a AIR COMPRESSORS AND ACCESSORIES 121 09/22/2009 Paid $308.85
PO 1500 09090114722 n/a AIR COMPRESSORS AND ACCESSORIES 131 09/22/2009 Paid $14.12
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