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 14040919530 |
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) | 112 | 04/10/2014 | Paid | $16.70 |
DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1113 | 04/10/2014 | Paid | $16.70 |
DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 118 | 04/10/2014 | Paid | $6.53 |