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 | DISTRIBUTION SYSTEM MAINTENANCE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 14021012938 |
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) | 115 | 02/11/2014 | Paid | $342.02 |