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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 13091735373

Total:$1,350.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 13081219133 n/a Impact Tools, Air Powered (Not Road Building) 121 09/18/2013 Paid $168.75
DO 1600 13081219133 n/a Impact Tools, Air Powered (Not Road Building) 111 09/18/2013 Paid $1,181.25
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