Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 13110704671 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 13101701556 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 11/08/2013 | Paid | $21.57 |
DO 2400 13101701556 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 11/08/2013 | Paid | $6.39 |