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 16072131547 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 16052713779 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 07/22/2016 | Paid | $2,570.00 |