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 20111203807

Total:$4,643.12

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 20102301389 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 181 11/16/2020 Paid $6.20
DO 2200 20102301389 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 1101 11/16/2020 Paid $207.10
DO 2200 20102301389 n/a LEVEL ALUM STR LINE 24 IN 171 11/16/2020 Paid $37.26
DO 2200 20102301389 n/a Utility Knife Flip 5" Red (Milwaukee) 191 11/16/2020 Paid $208.56
DO 2200 20102601447 n/a Glove Driver, Thermal Size Large 131 11/16/2020 Paid $798.00
DO 2200 20102601447 n/a Glove Driver, Thermal Size XLarge 141 11/16/2020 Paid $798.00
DO 2200 20102601447 n/a Glove Driver, Thermal Size Medium 151 11/16/2020 Paid $649.20
DO 2200 20102601447 n/a Glove Driver, Thermal Size Small 111 11/16/2020 Paid $101.40
DO 2200 20102601447 n/a KNIT CAP UNIVERSAL 161 11/16/2020 Paid $1,130.00
DO 2200 20102601447 n/a Headwear, Thermal, Type Facemask, Polyolefin 121 11/16/2020 Paid $707.40
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice