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 11113005902 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 11112103367 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/01/2011 | Paid | $2,517.27 |
| PO 8500 11102800676 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/01/2011 | Paid | $2,466.09 |
| PO 8500 11110901001 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/01/2011 | Paid | $1,374.09 |