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 10081333720

Total:$562.73

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 10072726768 n/a WRENCH COMBINATION SET 5/16 - 15/16 INCH 191 08/16/2010 Paid $64.00
DO 2200 10072726768 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH 131 08/16/2010 Paid $39.00
DO 2200 10072726768 n/a HAT SAFETY RANGER STYLE LIME LARGE / XLRG 121 08/16/2010 Paid $49.50
DO 2200 10072726768 n/a TWINE WHITE NYLON 1 LB ROLL 181 08/16/2010 Paid $35.00
DO 2200 10072726768 n/a WRENCH COMBINATION 13/16 IN 151 08/16/2010 Paid $23.52
DO 2200 10072726768 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 111 08/16/2010 Paid $93.60
DO 2200 10072726768 n/a HATCHET W/HANDLE 2 LB 141 08/16/2010 Paid $18.36
DO 2200 10072726768 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 171 08/16/2010 Paid $123.65
DO 2200 10072726768 n/a KNIFE UTILITY 161 08/16/2010 Paid $116.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice