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 17103102908

Total:$7,794.10

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 17090815892	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	1271	11/01/2017	Paid	$930.96
DO 2200 17090815892	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1281	11/01/2017	Paid	$1,861.92
DO 2200 17090815892	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1261	11/01/2017	Paid	$1,861.92
DO 2200 17091816409	n/a	MATTOCK W/O HANDLE 5 LB	1241	11/01/2017	Paid	$40.46
DO 2200 17092216611	n/a	RANGER HAT WIDE BRIM LARGE KAKI	1121	11/01/2017	Paid	$242.60
DO 2200 17092216611	n/a	CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ	121	11/01/2017	Paid	$95.76
DO 2200 17092216611	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1111	11/01/2017	Paid	$311.60
DO 2200 17092216611	n/a	CHAPSTICK	131	11/01/2017	Paid	$59.70
DO 2200 17092216611	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1131	11/01/2017	Paid	$10.88
DO 2200 17092216611	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	161	11/01/2017	Paid	$154.50
DO 2200 17092216611	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	111	11/01/2017	Paid	$149.00
DO 2200 17092216611	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1171	11/01/2017	Paid	$181.20
DO 2200 17092216611	n/a	HAT SAFETY FULL BRIM	141	11/01/2017	Paid	$215.00
DO 2200 17092216611	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	1161	11/01/2017	Paid	$133.68
DO 2200 17092216611	n/a	2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES	1101	11/01/2017	Paid	$70.20
DO 2200 17092216611	n/a	GREASE GENERAL PURPOSE TUBE	171	11/01/2017	Paid	$60.80
DO 2200 17092216611	n/a	WRENCH PIPE 10 IN	181	11/01/2017	Paid	$55.32
DO 2200 17092216611	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1251	11/01/2017	Paid	$70.76
DO 2200 17092216611	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	191	11/01/2017	Paid	$20.52
DO 2200 17092216611	n/a	SAFETY VEST SYLE YELLOW SMALL CLASS 3	1151	11/01/2017	Paid	$132.50
DO 2200 17092216611	n/a	1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG	151	11/01/2017	Paid	$153.00
DO 2200 17092216611	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1141	11/01/2017	Paid	$8.48
DO 2200 17092216613	n/a	GREASE GENERAL PURPOSE TUBE	1311	11/01/2017	Paid	$30.40
DO 2200 17092216613	n/a	43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide	1341	11/01/2017	Paid	$421.44
DO 2200 17092216613	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1301	11/01/2017	Paid	$51.50
DO 2200 17092216613	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1291	11/01/2017	Paid	$89.40
DO 2200 17092216613	n/a	WRENCH COMBINATION 11/16 IN	1331	11/01/2017	Paid	$25.86
DO 2200 17092216613	n/a	WRENCH COMBINATION 9/16 IN	1321	11/01/2017	Paid	$31.95
DO 2200 17092516701	n/a	HOSE FLEX FOR GREASE GUN NO.115 12 IN	1221	11/01/2017	Paid	$10.36
DO 2200 17092516701	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1211	11/01/2017	Paid	$72.84
DO 2200 17092516701	n/a	HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE	1231	11/01/2017	Paid	$4.75
DO 2200 17092516701	n/a	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	1191	11/01/2017	Paid	$178.59
DO 2200 17092516701	n/a	ICE PACK INSTANT FAS	1201	11/01/2017	Paid	$2.49
DO 2200 17092516701	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	1181	11/01/2017	Paid	$53.76