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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 16080933404

Total:$1,809.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 16071416352 n/a Impact Tools, Air Powered (Not Road Building) 171 08/10/2016 Paid $683.20
DO 2400 16071416352 n/a Impact Tools, Air Powered (Not Road Building) 121 08/10/2016 Paid $134.40
DO 2400 16071416352 n/a Impact Tools, Air Powered (Not Road Building) 161 08/10/2016 Paid $127.80
DO 2400 16071416352 n/a Impact Tools, Air Powered (Not Road Building) 151 08/10/2016 Paid $46.45
DO 2400 16071416352 n/a Impact Tools, Air Powered (Not Road Building) 181 08/10/2016 Paid $95.94
DO 2400 16071416352 n/a Impact Tools, Air Powered (Not Road Building) 111 08/10/2016 Paid $306.00
DO 2400 16071416352 n/a Impact Tools, Air Powered (Not Road Building) 141 08/10/2016 Paid $234.96
DO 2400 16071416352 n/a Impact Tools, Air Powered (Not Road Building) 131 08/10/2016 Paid $181.20
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