Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN CODE |
| FUND | CODE COMPLIANCE |
| PROGRAM | CASE INVESTIGATION |
| ACTIVITY | CASE INVESTIGATION |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1600 13051022513 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 13022109294 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/13/2013 | Paid | $3,403.80 |
| DO 1600 13022109294 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/13/2013 | Paid | $3,403.80 |
| DO 1600 13022109294 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/13/2013 | Paid | $10,211.40 |