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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 TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14020612765

Total:$304.93

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) 1518 02/07/2014 Paid $7.15
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1118 02/07/2014 Paid $2.02
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1418 02/07/2014 Paid $6.49
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1618 02/07/2014 Paid $169.97
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1218 02/07/2014 Paid $59.65
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1318 02/07/2014 Paid $59.65
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