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 12051521583 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 12011005985 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/16/2012 | Paid | $71.35 |
| DO 8500 12022709102 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/16/2012 | Paid | $2,943.30 |
| DO 8500 12042412711 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/16/2012 | Paid | $7.43 |