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 10111705319

Total:$213.22

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
PO 2200 10100600124 n/a GLASSES, SAFETY 1101 11/18/2010 Paid $16.48
PO 2200 10100600124 n/a GLASSES, SAFETY 1131 11/18/2010 Paid $13.32
PO 2200 10100600124 n/a GLASSES, SAFETY 181 11/18/2010 Paid $27.10
PO 2200 10100600124 n/a GLASSES, SAFETY 1141 11/18/2010 Paid $12.74
PO 2200 10100600124 n/a GLASSES, SAFETY 1111 11/18/2010 Paid $10.04
PO 2200 10100600124 n/a GLASSES, SAFETY 161 11/18/2010 Paid $10.72
PO 2200 10100600124 n/a GLASSES, SAFETY 191 11/18/2010 Paid $14.06
PO 2200 10100600124 n/a GLASSES, SAFETY 151 11/18/2010 Paid $8.46
PO 2200 10100600124 n/a GLASSES, SAFETY 121 11/18/2010 Paid $12.74
PO 2200 10100600124 n/a GLASSES, SAFETY 1121 11/18/2010 Paid $27.40
PO 2200 10100600124 n/a GLASSES, SAFETY 111 11/18/2010 Paid $12.80
PO 2200 10100600124 n/a GLASSES, SAFETY 131 11/18/2010 Paid $10.94
PO 2200 10100600124 n/a GLASSES, SAFETY 141 11/18/2010 Paid $14.68
PO 2200 10100600124 n/a GLASSES, SAFETY 171 11/18/2010 Paid $21.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice