Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 7800 08120108487

Total:$2,322.63

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 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 114 12/02/2008 Paid $387.10
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 115 12/02/2008 Paid $387.10
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 117 12/02/2008 Paid $387.13
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 111 12/02/2008 Paid $387.10
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 113 12/02/2008 Paid $387.10
DO 7800 08100100020 n/a Hand Tools, Special Automotive: Brake Tools, Body 112 12/02/2008 Paid $387.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice