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 09120407046

Total:$214.92

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 09110303249 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 151 12/07/2009 Paid $4.41
DO 2200 09110303249 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 131 12/07/2009 Paid $17.70
DO 2200 09110303249 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 181 12/07/2009 Paid $8.82
DO 2200 09110303249 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 161 12/07/2009 Paid $8.82
DO 2200 09110303249 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 121 12/07/2009 Paid $9.88
DO 2200 09110303249 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 1101 12/07/2009 Paid $4.41
DO 2200 09110303249 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 141 12/07/2009 Paid $4.41
DO 2200 09110303249 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 191 12/07/2009 Paid $8.82
DO 2200 09110303249 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 111 12/07/2009 Paid $138.83
DO 2200 09110303249 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 171 12/07/2009 Paid $8.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice