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 14090335638

Total:$2,745.74

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 14082019121	n/a	EAR PLUG DISPOSABLE	141	09/04/2014	Paid	$252.00
DO 2200 14082019121	n/a	RESPIRATOR DUST AND FUMES	161	09/04/2014	Paid	$312.40
DO 2200 14082019121	n/a	APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN	111	09/04/2014	Paid	$82.80
DO 2200 14082019121	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	1161	09/04/2014	Paid	$268.80
DO 2200 14082019121	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	131	09/04/2014	Paid	$300.96
DO 2200 14082019121	n/a	SET NUT DRIVER 3/16" - 1/2"	1151	09/04/2014	Paid	$239.40
DO 2200 14082019121	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	121	09/04/2014	Paid	$240.90
DO 2200 14082019121	n/a	TAPE MEASURING 1/2 IN 100 FT	1101	09/04/2014	Paid	$38.49
DO 2200 14082019121	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1141	09/04/2014	Paid	$156.04
DO 2200 14082019121	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H	171	09/04/2014	Paid	$55.98
DO 2200 14082019121	n/a	MASK DUST DISPOSABLE	151	09/04/2014	Paid	$88.90
DO 2200 14082019121	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	181	09/04/2014	Paid	$159.90
DO 2200 14082019121	n/a	CUTTER TUBING MIDGET, 1/4"-1-1/8"	1171	09/04/2014	Paid	$132.06
DO 2200 14082019121	n/a	SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN	1121	09/04/2014	Paid	$10.08
DO 2200 14082019121	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1181	09/04/2014	Paid	$254.08
DO 2200 14082019121	n/a	SOCKET 12 POINT 1/2 IN DRIVE 15/16 IN	1131	09/04/2014	Paid	$22.40
DO 2200 14082019121	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	191	09/04/2014	Paid	$52.91
DO 2200 14082019121	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	1111	09/04/2014	Paid	$77.64