Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 09112406025

Total:$1,624.90

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 09102302325 n/a BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE 141 11/25/2009 Paid $89.28
DO 2200 09102302325 n/a BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 161 11/25/2009 Paid $89.28
DO 2200 09102302325 n/a BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE 171 11/25/2009 Paid $89.28
DO 2200 09102302325 n/a REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BURN JEL" 121 11/25/2009 Paid $25.00
DO 2200 09102302325 n/a CAP HEATED BEANIE FLEECE ONE SIZE FITS ALL 1101 11/25/2009 Paid $108.96
DO 2200 09102302325 n/a EYE WASH BORIC ACID 4% SOLUTION FAS 111 11/25/2009 Paid $25.65
DO 2200 09102302325 n/a COCOA MIX HOT INSTANT PACK 1111 11/25/2009 Paid $75.00
DO 2200 09102302325 n/a REPELLANT INSECT 181 11/25/2009 Paid $472.80
DO 2200 09102302325 n/a STRAP FOR SAFETY GLASSES 131 11/25/2009 Paid $29.25
DO 2200 09102302325 n/a OIL ENGINE TWO-CYCLE 8OZ 191 11/25/2009 Paid $121.92
DO 2200 09102302325 n/a BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE 151 11/25/2009 Paid $89.28
DO 2200 09102302325 n/a INSECTICIDE WASP AEROSOL 1121 11/25/2009 Paid $409.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice