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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2400 14040519008

Total:$675.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 13102201840 n/a Impact Tools, Air Powered (Not Road Building) 141 04/07/2014 Paid $200.03
DO 2400 14013007216 n/a Impact Tools, Air Powered (Not Road Building) 133 04/07/2014 Paid $475.51
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