Austin Finance Online

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 10072231361

Total:$1,342.64

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 10063024353	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 12	1151	07/23/2010	Paid	$303.60
DO 2200 10063024353	n/a	PAD STERILE 3" X 3"	131	07/23/2010	Paid	$14.80
DO 2200 10063024353	n/a	RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/HEPA	1121	07/23/2010	Paid	$42.00
DO 2200 10063024353	n/a	WHEEL CUTTER PIPE FOR RIGID #42 STANDARD THIN	1141	07/23/2010	Paid	$78.10
DO 2200 10063024353	n/a	RESPIRATOR CARTRIDGE MSA HIGH EFFICIENCY DUSTS/FUMES/MISTS	171	07/23/2010	Paid	$84.00
DO 2200 10063024353	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	111	07/23/2010	Paid	$210.24
DO 2200 10063024353	n/a	ICE PACK INSTANT FAS	161	07/23/2010	Paid	$6.80
DO 2200 10063024353	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM	1101	07/23/2010	Paid	$45.58
DO 2200 10063024353	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE #GME H	181	07/23/2010	Paid	$44.58
DO 2200 10063024353	n/a	TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS	151	07/23/2010	Paid	$15.80
DO 2200 10063024353	n/a	BANDAGE COMPRESS 4 IN FAS	141	07/23/2010	Paid	$22.40
DO 2200 10063024353	n/a	BLADE HACKSAW 18 POINTS 1/2 X 12 INCH	1131	07/23/2010	Paid	$17.00
DO 2200 10063024353	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE	1111	07/23/2010	Paid	$45.58
DO 2200 10063024353	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE	191	07/23/2010	Paid	$347.90
DO 2200 10063024353	n/a	BAGS TOOL, SOFTSIDED	1161	07/23/2010	Paid	$47.16
DO 2200 10063024353	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	121	07/23/2010	Paid	$17.10