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 14122208456

Total:$899.98

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 14112600826 n/a COUPLING GALV AIR HOSE 3/4 IN HOSE TO HOSE 141 12/23/2014 Paid $16.40
PO 2200 14112600826 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT 131 12/23/2014 Paid $13.80
PO 2200 14112600826 n/a CLAMP AIR HOSE 3/4 IN 151 12/23/2014 Paid $17.80
PO 2200 14112600826 n/a BUSHING GALV PIPE 1 X 3/4 IN 121 12/23/2014 Paid $4.64
PO 2200 14112600826 n/a PLIERS VISE GRIP STR JAW 7 IN 111 12/23/2014 Paid $86.64
PO 2200 14112600826 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 171 12/23/2014 Paid $645.12
PO 2200 14112600826 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 181 12/23/2014 Paid $51.90
PO 2200 14112600826 n/a TWINE WHITE NYLON 1 LB. ROLL 161 12/23/2014 Paid $63.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice