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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 PIPELINE OPERATIONS
ACTIVITY CONSTRUCTION AND REHABILITATION SERVICES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14020612765

Total:$442.68

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) 1314 02/07/2014 Paid $40.30
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1414 02/07/2014 Paid $4.38
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1114 02/07/2014 Paid $1.37
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1316 02/07/2014 Paid $46.30
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1416 02/07/2014 Paid $5.04
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1214 02/07/2014 Paid $40.30
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1116 02/07/2014 Paid $1.57
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1216 02/07/2014 Paid $46.30
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1616 02/07/2014 Paid $131.92
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1514 02/07/2014 Paid $4.83
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1516 02/07/2014 Paid $5.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1614 02/07/2014 Paid $114.82
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