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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 WATER OPERATIONS
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14020612765

Total:$1,876.66

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) 1513 02/07/2014 Paid $18.40
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 128 02/07/2014 Paid $60.03
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 132 02/07/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1413 02/07/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1613 02/07/2014 Paid $437.50
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 158 02/07/2014 Paid $7.19
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 152 02/07/2014 Paid $18.40
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 168 02/07/2014 Paid $171.05
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 112 02/07/2014 Paid $5.20
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1213 02/07/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 142 02/07/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1313 02/07/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 148 02/07/2014 Paid $6.53
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 122 02/07/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 162 02/07/2014 Paid $437.50
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 138 02/07/2014 Paid $60.03
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1113 02/07/2014 Paid $5.20
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 118 02/07/2014 Paid $2.03
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