Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | ROUTING / CART OPERATIONS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1500 12101701856 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 12071317779 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/18/2012 | Paid | $15.01 |