Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 09051529695

Total:$622.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 09030214080 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 181 05/18/2009 Paid $53.46
DO 2200 09030214080 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 141 05/18/2009 Paid $113.36
DO 2200 09030214080 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 121 05/18/2009 Paid $41.72
DO 2200 09030214080 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 161 05/18/2009 Paid $151.50
DO 2200 09030214080 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 111 05/18/2009 Paid $38.48
DO 2200 09030214080 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 151 05/18/2009 Paid $34.04
DO 2200 09030214080 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 171 05/18/2009 Paid $92.72
DO 2200 09030214080 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 131 05/18/2009 Paid $97.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice