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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 09050628628

Total:$956.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09042119045 n/a Impact Tools, Air Powered (Not Road Building) 131 05/07/2009 Paid $9.00
DO 2200 09042119045 n/a Impact Tools, Air Powered (Not Road Building) 121 05/07/2009 Paid $248.40
DO 2200 09042119045 n/a Impact Tools, Air Powered (Not Road Building) 141 05/07/2009 Paid $62.70
DO 2200 09042119045 n/a Impact Tools, Air Powered (Not Road Building) 161 05/07/2009 Paid $41.88
DO 2200 09042119045 n/a Impact Tools, Air Powered (Not Road Building) 151 05/07/2009 Paid $214.35
DO 2200 09042119045 n/a Impact Tools, Air Powered (Not Road Building) 111 05/07/2009 Paid $379.80
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