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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 MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNS
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2400 15122809015

Total:$1,787.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 15110402542 n/a Impact Tools, Air Powered (Not Road Building) 121 12/29/2015 Paid $739.20
DO 2400 15110402542 n/a Impact Tools, Air Powered (Not Road Building) 111 12/29/2015 Paid $434.40
DO 2400 15110402542 n/a Impact Tools, Air Powered (Not Road Building) 131 12/29/2015 Paid $614.00
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