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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2400 18102402632

Total:$1,562.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 18092716482 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 111 10/25/2018 Paid $1,562.35
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