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 16070630102

Total:$6,373.40

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 16042812134	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	1191	07/07/2016	Paid	$1,223.20
DO 2200 16042812134	n/a	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	1181	07/07/2016	Paid	$181.70
DO 2200 16042812134	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1171	07/07/2016	Paid	$238.32
DO 2200 16042812134	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	1161	07/07/2016	Paid	$238.32
DO 2200 16042812134	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED	1151	07/07/2016	Paid	$238.32
DO 2200 16051913314	n/a	CUTTER BOLT 18 IN	1241	07/07/2016	Paid	$167.67
DO 2200 16051913314	n/a	WRENCH COMBINATION 7/8 IN	1291	07/07/2016	Paid	$103.02
DO 2200 16051913314	n/a	TROWEL BRICK 10-1/2	1201	07/07/2016	Paid	$56.68
DO 2200 16051913314	n/a	Bar & Chain Oil, Size 1 Gallon	1231	07/07/2016	Paid	$103.74
DO 2200 16051913314	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	1221	07/07/2016	Paid	$195.60
DO 2200 16051913314	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1341	07/07/2016	Paid	$121.70
DO 2200 16051913314	n/a	SET NUT DRIVER 3/16" - 1/2"	1271	07/07/2016	Paid	$79.80
DO 2200 16051913314	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	1211	07/07/2016	Paid	$228.24
DO 2200 16051913314	n/a	WRENCH PIPE 18 IN	1281	07/07/2016	Paid	$120.84
DO 2200 16051913314	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1311	07/07/2016	Paid	$206.16
DO 2200 16051913314	n/a	SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN	1261	07/07/2016	Paid	$10.08
DO 2200 16051913314	n/a	PLIERS LINEMANS SIDE CUTTING 8 IN	1251	07/07/2016	Paid	$47.72
DO 2200 16051913314	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1351	07/07/2016	Paid	$128.45
DO 2200 16051913314	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	1331	07/07/2016	Paid	$154.14
DO 2200 16051913314	n/a	CAN OIL W/PUMP 6 OZ CAP 6 IN SPOUT	1321	07/07/2016	Paid	$9.63
DO 2200 16051913314	n/a	TWINE WHITE NYLON 1 LB. ROLL	1301	07/07/2016	Paid	$39.80
DO 2200 16052513651	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	191	07/07/2016	Paid	$563.40
DO 2200 16052513651	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	181	07/07/2016	Paid	$169.90
DO 2200 16052513651	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1121	07/07/2016	Paid	$243.60
DO 2200 16052513651	n/a	COMPOUND SEALANT SILICON 11 OZ TUBE	1131	07/07/2016	Paid	$66.00
DO 2200 16052513651	n/a	Utility Knife Flip 5" Red (Milwaukee)	1141	07/07/2016	Paid	$340.38
DO 2200 16052513651	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	1111	07/07/2016	Paid	$175.20
DO 2200 16052513651	n/a	MACHETE, HEAVY DUTY 22"	1101	07/07/2016	Paid	$161.73
DO 2200 16052513651	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	171	07/07/2016	Paid	$201.00
DO 2200 16060113905	n/a	HOOK ARM GRABBER 36 INCH	131	07/07/2016	Paid	$206.00
DO 2200 16060113905	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	111	07/07/2016	Paid	$59.04
DO 2200 16060113905	n/a	PAINT SPRAYON BLUE 13 OZ CAN	161	07/07/2016	Paid	$42.24
DO 2200 16060113905	n/a	PADS KNEE W/BUCKLE STRAPS	141	07/07/2016	Paid	$179.88
DO 2200 16060113905	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	121	07/07/2016	Paid	$24.40
DO 2200 16060113905	n/a	HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE	151	07/07/2016	Paid	$47.50