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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 16080232427

Total:$2,956.47

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 141 08/03/2016 Paid $61.52
DO 2200 16052713779 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 131 08/03/2016 Paid $995.00
DO 2200 16052713779 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 161 08/03/2016 Paid $12.43
DO 2200 16052713779 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 111 08/03/2016 Paid $237.04
DO 2200 16052713779 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 151 08/03/2016 Paid $25.92
DO 2200 16052713779 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 171 08/03/2016 Paid $849.56
DO 2200 16052713779 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 121 08/03/2016 Paid $775.00
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