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 16110203384

Total:$1,813.15

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 16102001639 n/a BAG PLASTIC LINER 10 GALLON 24IN X 23IN 171 11/03/2016 Paid $363.40
DO 2200 16102001639 n/a Utility Knife Flip 5" Red (Milwaukee) 191 11/03/2016 Paid $226.92
DO 2200 16102001639 n/a COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 1121 11/03/2016 Paid $93.20
DO 2200 16102001639 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 131 11/03/2016 Paid $55.98
DO 2200 16102001639 n/a EXTENSION 3/8 IN DRIVE 6 IN LONG 1111 11/03/2016 Paid $38.55
DO 2200 16102001639 n/a GREASE GENERAL PURPOSE TUBE 121 11/03/2016 Paid $121.60
DO 2200 16102001639 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 161 11/03/2016 Paid $158.80
DO 2200 16102001639 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 111 11/03/2016 Paid $158.80
DO 2200 16102001639 n/a INSECTICIDE WASP AEROSOL 141 11/03/2016 Paid $194.40
DO 2200 16102001639 n/a LOTION HAND 181 11/03/2016 Paid $240.00
DO 2200 16102001639 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN 1101 11/03/2016 Paid $51.45
DO 2200 16102001639 n/a CUTTER TUBING MIDGET, 1/4"-1-1/8" 151 11/03/2016 Paid $110.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice