Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | ASSET MANAGEMENT & BUSINESS SERVICES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09021317947 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09012910769 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 02/17/2009 | Paid | $3.82 |
| DO 2200 09012910769 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 02/17/2009 | Paid | $4.57 |
| DO 2200 09012910769 | n/a | Impact Tools, Air Powered (Not Road Building) | 142 | 02/17/2009 | Paid | $4.86 |