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 13051623024

Total:$983.50

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 13042912931 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 141 05/17/2013 Paid $51.50
DO 2200 13042912931 n/a PADS KNEE W/BUCKLE STRAPS 1101 05/17/2013 Paid $52.92
DO 2200 13042912931 n/a CHAPSTICK 111 05/17/2013 Paid $11.20
DO 2200 13042912931 n/a PADLOCK COMBINATION 4 DIGITS 171 05/17/2013 Paid $132.72
DO 2200 13042912931 n/a PADLOCK COMBINATION LONG SHACKLE 181 05/17/2013 Paid $162.36
DO 2200 13042912931 n/a INSECTICIDE WASP AEROSOL 191 05/17/2013 Paid $210.00
DO 2200 13042912931 n/a BAGS TOOL, SOFTSIDED 151 05/17/2013 Paid $48.80
DO 2200 13042912931 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 161 05/17/2013 Paid $157.15
DO 2200 13042912931 n/a HAT SAFETY FULL BRIM 131 05/17/2013 Paid $101.70
DO 2200 13042912931 n/a KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT 121 05/17/2013 Paid $55.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice