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 12061424348

Total:$7,239.55

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 12052114406	n/a	TEE BRASS 2 X 2 X 1-1/2 IN	121	06/15/2012	Paid	$100.20
DO 2200 12052214507	n/a	SHOVEL SMALL ROUND POINT	1151	06/15/2012	Paid	$23.00
DO 2200 12052214507	n/a	SHOVEL SMALL ROUND POINT	111	06/15/2012	Paid	$69.00
DO 2200 12052314635	n/a	EAR PLUG DISPOSABLE	1281	06/15/2012	Paid	$144.00
DO 2200 12052314635	n/a	TEE BRASS 2 X 2 X 1-1/2 IN	1271	06/15/2012	Paid	$100.20
DO 2200 12052314635	n/a	BUSHING BRASS 1-1/2 X 1 IN	1301	06/15/2012	Paid	$54.78
DO 2200 12052314635	n/a	NIPPLE BRASS 1-1/2 X 8 IN	1311	06/15/2012	Paid	$35.73
DO 2200 12052314635	n/a	NIPPLE BRASS 2 X 8 IN	1321	06/15/2012	Paid	$125.34
DO 2200 12052314635	n/a	WRENCH COMBINATION 1 IN	1291	06/15/2012	Paid	$13.22
DO 2200 12052414735	n/a	GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS	151	06/15/2012	Paid	$36.54
DO 2200 12052414735	n/a	PAPER TOILET TWO-PLY ROLL	1141	06/15/2012	Paid	$547.68
DO 2200 12052414735	n/a	HAT SAFETY FULL BRIM	141	06/15/2012	Paid	$378.00
DO 2200 12052414735	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1101	06/15/2012	Paid	$88.95
DO 2200 12052414735	n/a	TAPE MEASURING STL 1 IN X 25 FT	181	06/15/2012	Paid	$120.96
DO 2200 12052414735	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H	161	06/15/2012	Paid	$133.74
DO 2200 12052414735	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1111	06/15/2012	Paid	$54.00
DO 2200 12052414735	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	131	06/15/2012	Paid	$869.76
DO 2200 12052414735	n/a	TOWEL PAPER SNGL FOLD DBL CASE	1121	06/15/2012	Paid	$431.60
DO 2200 12052414735	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE	171	06/15/2012	Paid	$91.16
DO 2200 12052414735	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	1131	06/15/2012	Paid	$1,092.00
DO 2200 12052414735	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	191	06/15/2012	Paid	$87.00
DO 2200 12052914838	n/a	Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In	1241	06/15/2012	Paid	$5.00
DO 2200 12052914838	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	1181	06/15/2012	Paid	$99.15
DO 2200 12052914838	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	1171	06/15/2012	Paid	$869.76
DO 2200 12052914838	n/a	CLEANER POISON OAK-N-IVY 12 OZ.	1191	06/15/2012	Paid	$30.24
DO 2200 12052914838	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X"	1201	06/15/2012	Paid	$32.00
DO 2200 12052914838	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	1211	06/15/2012	Paid	$57.36
DO 2200 12052914838	n/a	VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL	1261	06/15/2012	Paid	$339.10
DO 2200 12052914838	n/a	LEVEL ALUM STR LINE 24 IN	1221	06/15/2012	Paid	$23.04
DO 2200 12052914838	n/a	VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL	1251	06/15/2012	Paid	$61.40
DO 2200 12052914838	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1161	06/15/2012	Paid	$869.76
DO 2200 12052914838	n/a	GLUE CONTACT CEMENT 3 OZ BTL	1231	06/15/2012	Paid	$26.04
DO 2200 12060115072	n/a	TAPE DUCT 2 IN. X 60 YDS.	1371	06/15/2012	Paid	$115.32
DO 2200 12060115072	n/a	CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ	1341	06/15/2012	Paid	$74.28
DO 2200 12060115072	n/a	GLOVES PVC NITRO 16 IN LG	1331	06/15/2012	Paid	$16.56
DO 2200 12060115072	n/a	LEVEL ALUM STR LINE 24 IN	1361	06/15/2012	Paid	$7.68
DO 2200 12060115072	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X"	1351	06/15/2012	Paid	$16.00