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 13110103973

Total:$2,391.35

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 13100800860	n/a	Headwear, Thermal, Type Facemask, Polyolefin	161	11/04/2013	Paid	$403.20
DO 2200 13100800860	n/a	Bar & Chain Oil, Size 1 Gallon	151	11/04/2013	Paid	$42.00
DO 2200 13101101229	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	181	11/04/2013	Paid	$110.82
DO 2200 13101101229	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	191	11/04/2013	Paid	$205.32
DO 2200 13101101229	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1151	11/04/2013	Paid	$300.24
DO 2200 13101101229	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1141	11/04/2013	Paid	$52.00
DO 2200 13101101229	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1161	11/04/2013	Paid	$188.58
DO 2200 13101101229	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1131	11/04/2013	Paid	$52.00
DO 2200 13101101229	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	1101	11/04/2013	Paid	$52.00
DO 2200 13101101229	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1121	11/04/2013	Paid	$173.07
DO 2200 13101101229	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1111	11/04/2013	Paid	$58.00
DO 2200 13101601471	n/a	HAT SAFETY FULL BRIM	121	11/04/2013	Paid	$203.40
DO 2200 13101601471	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	131	11/04/2013	Paid	$179.20
DO 2200 13101601471	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	141	11/04/2013	Paid	$47.50
DO 2200 13101601471	n/a	MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN	111	11/04/2013	Paid	$11.90
PO 2200 13100900147	n/a	HYD PART GASKET VALVE PACKING 1/4IN	171	11/04/2013	Paid	$312.12