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 16082435159

Total:$2,405.52

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 16080417561 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 1101 08/25/2016 Paid $238.32
DO 2200 16080417561 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS 161 08/25/2016 Paid $117.84
DO 2200 16080417561 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 141 08/25/2016 Paid $55.08
DO 2200 16080417561 n/a WRENCH COMBINATION 13/16 IN 151 08/25/2016 Paid $43.80
DO 2200 16080417561 n/a CREAM SUNBURN PREVENTIVE 111 08/25/2016 Paid $196.80
DO 2200 16080417561 n/a PADLOCK COMBINATION 4 DIGITS 171 08/25/2016 Paid $568.80
DO 2200 16080417561 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE 1111 08/25/2016 Paid $82.60
DO 2200 16080417561 n/a WRENCH COMBINATION 3/4 IN 1121 08/25/2016 Paid $84.60
DO 2200 16080417561 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 131 08/25/2016 Paid $55.64
DO 2200 16080417561 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 121 08/25/2016 Paid $54.60
DO 2200 16080417561 n/a PADLOCK COMBINATION LONG SHACKLE 181 08/25/2016 Paid $669.12
DO 2200 16080417561 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 191 08/25/2016 Paid $238.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice