Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 13122308710 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 126 | 12/26/2013 | Paid | $9.54 |
DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 116 | 12/26/2013 | Paid | $25.40 |