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 10100801092

Total:$4,599.61

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 10091030818 n/a CABLE TIES, SELF-LOCKING, NYLON 12 INCH 111 10/11/2010 Paid $40.00
DO 2200 10091030818 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANIT/FOG/SCRATCH 141 10/11/2010 Paid $250.00
DO 2200 10091030818 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 161 10/11/2010 Paid $1,628.00
DO 2200 10091030818 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 131 10/11/2010 Paid $420.00
DO 2200 10091030818 n/a PADS KNEE W/BUCKLE STRAPS 181 10/11/2010 Paid $198.45
DO 2200 10091030818 n/a RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO.GME H 151 10/11/2010 Paid $89.16
DO 2200 10091030818 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 121 10/11/2010 Paid $254.56
DO 2200 10091030818 n/a OIL ENGINE TWO-CYCLE 8OZ 191 10/11/2010 Paid $91.44
DO 2200 10091030818 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 171 10/11/2010 Paid $1,628.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice