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 09062334077

Total:$1,229.46

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 08120804084 n/a BIBB HOSE 3/4 IN FINISHED BRASS 141 06/24/2009 Paid $47.50
PO 2200 08120804084 n/a RESPIRATOR CARTRIDGE MSA MULTI PURPOSE #GME H 1111 06/24/2009 Paid $137.25
PO 2200 08120804084 n/a BANDAGE COMPRESS 2 IN FAS 121 06/24/2009 Paid $21.00
PO 2200 08120804084 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 151 06/24/2009 Paid $13.60
PO 2200 08120804084 n/a FLASHLIGHT POCKET PENLITE SIZE AA 161 06/24/2009 Paid $35.40
PO 2200 08120804084 n/a GLUE CONTACT CEMENT 3 OZ BTL 181 06/24/2009 Paid $96.00
PO 2200 08120804084 n/a HAT SAFETY FULL BRIM 191 06/24/2009 Paid $138.75
PO 2200 08120804084 n/a BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH 111 06/24/2009 Paid $92.85
PO 2200 08120804084 n/a BANDAGE TRIANGULAR STERILE 40 IN FAS 131 06/24/2009 Paid $12.00
PO 2200 08120804084 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 1101 06/24/2009 Paid $47.30
PO 2200 08120804084 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM 1121 06/24/2009 Paid $489.24
PO 2200 08120804084 n/a SAW HAND # D-23 8 POINT 1131 06/24/2009 Paid $68.45
PO 2200 08120804084 n/a FOLLIE AEROSOL 171 06/24/2009 Paid $30.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice