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 15101901882

Total:$4,867.18

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 15092220864	n/a	EAR PLUG DISPOSABLE	181	10/20/2015	Paid	$420.00
DO 2200 15092220864	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1141	10/20/2015	Paid	$168.00
DO 2200 15092220864	n/a	PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN	1111	10/20/2015	Paid	$175.20
DO 2200 15092220864	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	1131	10/20/2015	Paid	$317.76
DO 2200 15092220864	n/a	COUPLING HOSE MALE END 3/4 IN	1161	10/20/2015	Paid	$61.70
DO 2200 15092220864	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	191	10/20/2015	Paid	$504.00
DO 2200 15092220864	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	161	10/20/2015	Paid	$18.00
DO 2200 15092220864	n/a	BANDAGE TRIANGULAR STERILE 40 IN. FAS	151	10/20/2015	Paid	$13.70
DO 2200 15092220864	n/a	COUPLING HOSE FEMALE END 3/4 IN	1171	10/20/2015	Paid	$62.10
DO 2200 15092220864	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	1151	10/20/2015	Paid	$366.96
DO 2200 15092220864	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	1121	10/20/2015	Paid	$13.80
DO 2200 15092220864	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	171	10/20/2015	Paid	$212.50
DO 2200 15092220864	n/a	REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES	141	10/20/2015	Paid	$14.00
DO 2200 15092220864	n/a	RESPIRATOR DUST AND FUMES	1101	10/20/2015	Paid	$468.60
DO 2200 15092421093	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE	121	10/20/2015	Paid	$1,197.24
DO 2200 15092421093	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	111	10/20/2015	Paid	$255.00
DO 2200 15092421093	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED	131	10/20/2015	Paid	$598.62