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 12092535026 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 12081419752 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/26/2012 | Paid | $92.00 |
DO 8500 12081419752 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/26/2012 | Paid | $93.32 |
DO 8500 12081419752 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/26/2012 | Paid | $5,304.70 |
DO 8500 12090721259 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 09/26/2012 | Paid | $91.43 |