Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8200 15073133454 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 15061715577 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 08/03/2015 | Paid | $9,065.76 |
| DO 8200 15061715577 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 08/03/2015 | Paid | $693.96 |
| DO 8200 15061715577 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 08/03/2015 | Paid | $538.65 |