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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 14041019696

Total:$865.34

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) 1416 04/11/2014 Paid $92.60
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1314 04/11/2014 Paid $32.61
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1614 04/11/2014 Paid $4.38
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1214 04/11/2014 Paid $80.60
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1516 04/11/2014 Paid $174.90
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1414 04/11/2014 Paid $80.60
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1216 04/11/2014 Paid $92.60
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1316 04/11/2014 Paid $37.47
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1616 04/11/2014 Paid $5.04
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1114 04/11/2014 Paid $52.26
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1514 04/11/2014 Paid $152.25
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1116 04/11/2014 Paid $60.03
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