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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 DISTRIBUTION SYSTEM MAINTENANCE
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14031316354

Total:$1,829.56

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) 165 03/14/2014 Paid $14.36
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 175 03/14/2014 Paid $607.74
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 155 03/14/2014 Paid $710.48
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 145 03/14/2014 Paid $240.25
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 135 03/14/2014 Paid $14.36
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 125 03/14/2014 Paid $228.01
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 115 03/14/2014 Paid $14.36
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