Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 8100 09022319076

Total:$2,031.67

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
CT 8100 09010500604 n/a SCREWDRIVER PARTS, ELECTRIC, PORTABLE 161 02/24/2009 Paid $290.48
CT 8100 09010500604 n/a Soldering Coppers, Guns, Irons, etc. 121 02/24/2009 Paid $51.12
CT 8100 09010500604 n/a BITS, DRILL, JOBBER'S LENGTH 141 02/24/2009 Paid $320.10
CT 8100 09010500604 n/a VISES 171 02/24/2009 Paid $432.90
CT 8100 09010500604 n/a DRIVERS, DRILL, CORDLESS, INDUSTRIAL OR CONTRACTOR 151 02/24/2009 Paid $448.20
CT 8100 09010500604 n/a MONITORS, COLOR, FOR COMPUTERS 181 02/24/2009 Paid $376.65
CT 8100 09010500604 n/a BAGS, TOOL, CARPENTER 111 02/24/2009 Paid $93.92
CT 8100 09010500604 n/a Soldering Coppers, Guns, Irons, etc. 131 02/24/2009 Paid $5.52
CT 8100 09010500604 n/a ADAPTERS, CABLE 191 02/24/2009 Paid $12.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice