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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 14031316354

Total:$1,200.23

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 03/14/2014 Paid $4.38
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1714 03/14/2014 Paid $185.54
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1216 03/14/2014 Paid $79.97
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1416 03/14/2014 Paid $84.26
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1316 03/14/2014 Paid $5.04
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1514 03/14/2014 Paid $216.90
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1616 03/14/2014 Paid $5.04
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1516 03/14/2014 Paid $249.19
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1116 03/14/2014 Paid $5.04
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1114 03/14/2014 Paid $4.38
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1414 03/14/2014 Paid $73.34
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1716 03/14/2014 Paid $213.16
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1614 03/14/2014 Paid $4.38
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1214 03/14/2014 Paid $69.61
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