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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 18010308437

Total:$8,315.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 17122004526 n/a Impact Tools, Air Powered (Not Road Building) 131 01/04/2018 Paid $557.89
DO 8500 17122004526 n/a Impact Tools, Air Powered (Not Road Building) 111 01/04/2018 Paid $820.88
DO 8500 17122004526 n/a Impact Tools, Air Powered (Not Road Building) 141 01/04/2018 Paid $1,751.87
DO 8500 17122004526 n/a Impact Tools, Air Powered (Not Road Building) 151 01/04/2018 Paid $3,283.13
DO 8500 17122004526 n/a Impact Tools, Air Powered (Not Road Building) 121 01/04/2018 Paid $1,901.68
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