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 14050722392 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1116 | 05/08/2014 | Paid | $13.20 |
DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1114 | 05/08/2014 | Paid | $11.49 |
DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1216 | 05/08/2014 | Paid | $7.57 |
DO 2200 13111303215 | n/a | Impact Tools, Air Powered (Not Road Building) | 1214 | 05/08/2014 | Paid | $6.59 |