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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14032918041

Total:$889.34

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) 166 03/31/2014 Paid $8.66
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 146 03/31/2014 Paid $305.37
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 176 03/31/2014 Paid $79.59
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 116 03/31/2014 Paid $137.75
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 126 03/31/2014 Paid $79.59
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 156 03/31/2014 Paid $198.79
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 136 03/31/2014 Paid $79.59
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