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 16031017612

Total:$5,410.31

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 16021808248	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1181	03/11/2016	Paid	$41.52
DO 2200 16021808248	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1131	03/11/2016	Paid	$103.68
DO 2200 16021808248	n/a	REPELLANT INSECT	1161	03/11/2016	Paid	$472.32
DO 2200 16021808248	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1211	03/11/2016	Paid	$127.04
DO 2200 16021808248	n/a	RANGER HAT WIDE BRIM LARGE NAVY	1221	03/11/2016	Paid	$181.95
DO 2200 16021808248	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED	1241	03/11/2016	Paid	$238.32
DO 2200 16021808248	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1191	03/11/2016	Paid	$223.00
DO 2200 16021808248	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1171	03/11/2016	Paid	$95.20
DO 2200 16021808248	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	1111	03/11/2016	Paid	$1,007.00
DO 2200 16021808248	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	1201	03/11/2016	Paid	$13.80
DO 2200 16021808248	n/a	GUN CAULKING W/SPRING	1261	03/11/2016	Paid	$24.12
DO 2200 16021808248	n/a	RANGER HAT WIDE BRIM LARGE KAKI	1231	03/11/2016	Paid	$181.95
DO 2200 16021808248	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1121	03/11/2016	Paid	$252.00
DO 2200 16021808248	n/a	WRENCH PIPE 14 IN	1141	03/11/2016	Paid	$105.60
DO 2200 16021808248	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1151	03/11/2016	Paid	$143.40
DO 2200 16021808248	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	1251	03/11/2016	Paid	$238.32
DO 2200 16022208352	n/a	WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY	1101	03/11/2016	Paid	$518.40
DO 2200 16022408577	n/a	HAMMER SLEDGE W/HANDLE 4 LB	151	03/11/2016	Paid	$128.64
DO 2200 16022408577	n/a	HOOK ARM GRABBER 36 INCH	161	03/11/2016	Paid	$206.00
DO 2200 16022408577	n/a	EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB	181	03/11/2016	Paid	$475.30
DO 2200 16022408577	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	171	03/11/2016	Paid	$198.00
DO 2200 16022508694	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	141	03/11/2016	Paid	$39.12
DO 2200 16022508694	n/a	OIL ENGINE TWO-CYCLE 8OZ	121	03/11/2016	Paid	$76.24
DO 2200 16022508694	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	131	03/11/2016	Paid	$61.95
DO 2200 16022508694	n/a	Nozzle Pistol Grip for Water Hose	111	03/11/2016	Paid	$76.24
PO 2200 16012601477	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	191	03/11/2016	Paid	$181.20