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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 14032517560

Total:$673.66

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) 1216 03/26/2014 Paid $92.60
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1314 03/26/2014 Paid $40.30
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1316 03/26/2014 Paid $46.30
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1116 03/26/2014 Paid $216.23
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1416 03/26/2014 Paid $5.04
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1214 03/26/2014 Paid $80.60
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1414 03/26/2014 Paid $4.38
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1114 03/26/2014 Paid $188.21
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