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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 14032918041

Total:$4,102.21

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) 1713 03/31/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 118 03/31/2014 Paid $103.90
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 152 03/31/2014 Paid $383.50
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 138 03/31/2014 Paid $60.03
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 132 03/31/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1213 03/31/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 148 03/31/2014 Paid $230.33
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 168 03/31/2014 Paid $6.53
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 162 03/31/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1413 03/31/2014 Paid $589.11
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 172 03/31/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 178 03/31/2014 Paid $60.03
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 122 03/31/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 112 03/31/2014 Paid $265.75
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1613 03/31/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 142 03/31/2014 Paid $589.11
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 128 03/31/2014 Paid $60.03
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 158 03/31/2014 Paid $149.94
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1313 03/31/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1113 03/31/2014 Paid $265.75
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1513 03/31/2014 Paid $383.50
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