Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8500 11040518976 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 11033113631 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/06/2011 | Paid | $1,689.91 |
| DO 8500 11033113632 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/06/2011 | Paid | $1,068.22 |
| DO 8500 11033113633 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/06/2011 | Paid | $94.90 |