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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 14031316354

Total:$5,088.27

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) 142 03/14/2014 Paid $279.45
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 148 03/14/2014 Paid $109.26
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1313 03/14/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1413 03/14/2014 Paid $279.45
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 152 03/14/2014 Paid $826.42
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 128 03/14/2014 Paid $103.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 112 03/14/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1513 03/14/2014 Paid $826.42
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1713 03/14/2014 Paid $706.92
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 118 03/14/2014 Paid $6.53
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 138 03/14/2014 Paid $6.53
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1113 03/14/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 172 03/14/2014 Paid $706.92
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 168 03/14/2014 Paid $6.53
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1613 03/14/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 178 03/14/2014 Paid $276.39
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 158 03/14/2014 Paid $323.11
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 162 03/14/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 122 03/14/2014 Paid $265.22
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 132 03/14/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1213 03/14/2014 Paid $265.22
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