Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 14031816695 |
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) | 127 | 03/19/2014 | Paid | $159.18 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 137 | 03/19/2014 | Paid | $300.68 |
| DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 117 | 03/19/2014 | Paid | $8.66 |