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 14103003725

Total:$5,300.66

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 14100900167 n/a WRENCH COMBINATION 15/16 IN 1281 10/31/2014 Paid $95.75
PO 2200 14100900167 n/a PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE 1311 10/31/2014 Paid $38.10
PO 2200 14100900167 n/a WRENCH COMBINATION 1-1/8 IN 1341 10/31/2014 Paid $159.00
PO 2200 14100900167 n/a WRENCH COMBINATION 3/4 IN 1251 10/31/2014 Paid $56.40
PO 2200 14100900167 n/a PLIERS COMBINATION 8 IN 1351 10/31/2014 Paid $71.04
PO 2200 14100900167 n/a WRENCHES, BOX, RATCHETING 1241 10/31/2014 Paid $33.16
PO 2200 14100900167 n/a WRENCH COMBINATION 7/16 IN 1321 10/31/2014 Paid $45.40
PO 2200 14100900167 n/a WRENCH COMBINATION 3/8 IN 1291 10/31/2014 Paid $43.35
PO 2200 14100900167 n/a WRENCH COMBINATION 7/8 IN 1331 10/31/2014 Paid $85.85
PO 2200 14100900167 n/a WRENCH COMBINATION 9/16 IN 1261 10/31/2014 Paid $53.25
PO 2200 14100900167 n/a BRUSH TOILET BOWL NO.115 1361 10/31/2014 Paid $58.60
PO 2200 14100900167 n/a WRENCH ADJ 12 IN 1271 10/31/2014 Paid $101.85
PO 2200 14100900167 n/a PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE 1301 10/31/2014 Paid $120.80
PO 2200 14101300190 n/a CHISEL COLD 1 X 8 IN 1191 10/31/2014 Paid $48.65
PO 2200 14101300190 n/a BOLT, HEX HEAD ZINC PLATED G5CT 9/16 X 2-1/2 1171 10/31/2014 Paid $43.47
PO 2200 14101300190 n/a WASHERS FLAT SAE ZINC PLATED 5/8 IN. 1161 10/31/2014 Paid $65.88
PO 2200 14101300190 n/a COUPLING HOSE FEMALE END 3/4 IN 1221 10/31/2014 Paid $62.10
PO 2200 14101300190 n/a CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. 1181 10/31/2014 Paid $41.10
PO 2200 14101300190 n/a BAGS TOOL, SOFTSIDED 1211 10/31/2014 Paid $301.56
PO 2200 14101300190 n/a CHISEL COLD EXTRA LONG 3/4 IN 1201 10/31/2014 Paid $39.35
PO 2200 14101300190 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1231 10/31/2014 Paid $226.52
PO 2200 14101500244 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 181 10/31/2014 Paid $271.08
PO 2200 14101500244 n/a TOWEL PAPER C FOLD WHITE 131 10/31/2014 Paid $308.70
PO 2200 14101500244 n/a RESPIRATOR DUST AND FUMES 121 10/31/2014 Paid $312.40
PO 2200 14101500244 n/a MASK DUST DISPOSABLE 111 10/31/2014 Paid $88.90
PO 2200 14101500244 n/a HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 141 10/31/2014 Paid $208.32
PO 2200 14101500244 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 191 10/31/2014 Paid $210.20
PO 2200 14101500244 n/a GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET 151 10/31/2014 Paid $492.96
PO 2200 14101500244 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT 171 10/31/2014 Paid $6.90
PO 2200 14101500244 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 161 10/31/2014 Paid $133.80
PO 2200 14101700274 n/a MASK RESPIRATOR DISPOSABLE P-100 1151 10/31/2014 Paid $147.40
PO 2200 14101700274 n/a MASK DUST DISPOSABLE 1121 10/31/2014 Paid $88.90
PO 2200 14101700274 n/a RESPIRATOR DUST AND FUMES 1131 10/31/2014 Paid $312.40
PO 2200 14101700274 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1141 10/31/2014 Paid $420.40
PO 2200 14101700274 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 1111 10/31/2014 Paid $342.00
PO 2200 14101700274 n/a Green Cleaning Wipes Size 6 x 10 1/2 In 1101 10/31/2014 Paid $165.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice