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 17110203146

Total:$6,543.70

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	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1161	11/03/2017	Paid	$1,092.96
DO 2200 17100300340	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	1221	11/03/2017	Paid	$100.80
DO 2200 17100300340	n/a	SOAP HAND 1 GAL CONT. PUMICE	1231	11/03/2017	Paid	$82.64
DO 2200 17100300340	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	1201	11/03/2017	Paid	$7.50
DO 2200 17100300340	n/a	SHOVEL ROUND, D-HANDLE 36 INCH.	1191	11/03/2017	Paid	$89.48
DO 2200 17100300340	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1211	11/03/2017	Paid	$20.60
DO 2200 17100400472	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1111	11/03/2017	Paid	$152.86
DO 2200 17100400472	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	161	11/03/2017	Paid	$24.90
DO 2200 17100400472	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	141	11/03/2017	Paid	$79.95
DO 2200 17100400472	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	131	11/03/2017	Paid	$30.74
DO 2200 17100400472	n/a	MAT, HANDY KNEEL RUBBER	1121	11/03/2017	Paid	$60.00
DO 2200 17100400472	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	151	11/03/2017	Paid	$420.40
DO 2200 17100400472	n/a	BANDAGE COMPRESS 4 IN. FAS	111	11/03/2017	Paid	$18.45
DO 2200 17100400472	n/a	BROOM WHISK HD 6 IN	1101	11/03/2017	Paid	$58.92
DO 2200 17100400472	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	171	11/03/2017	Paid	$131.85
DO 2200 17100400472	n/a	BANDAGE TRIANGULAR STERILE 40 IN. FAS	121	11/03/2017	Paid	$15.10
DO 2200 17100400472	n/a	PADS KNEE W/BUCKLE STRAPS	191	11/03/2017	Paid	$74.95
DO 2200 17100400472	n/a	2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES	181	11/03/2017	Paid	$28.08
DO 2200 17100500539	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1241	11/03/2017	Paid	$346.56
DO 2200 17101100889	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	1181	11/03/2017	Paid	$26.88
DO 2200 17101100889	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1171	11/03/2017	Paid	$79.65
DO 2200 17101301113	n/a	REPELLANT INSECT	1151	11/03/2017	Paid	$413.28
DO 2200 17101301113	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1141	11/03/2017	Paid	$174.87
DO 2200 17101301113	n/a	TAPE MEASURING STL 1 IN X 25 FT	1131	11/03/2017	Paid	$83.04
DO 2200 17101601216	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1331	11/03/2017	Paid	$28.06
DO 2200 17101601216	n/a	GREASE GENERAL PURPOSE TUBE	1321	11/03/2017	Paid	$60.80
DO 2200 17101601216	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	1291	11/03/2017	Paid	$29.18
DO 2200 17101601216	n/a	Utility Knife Flip 5" Red (Milwaukee)	1391	11/03/2017	Paid	$225.84
DO 2200 17101601216	n/a	REPELLANT INSECT	1361	11/03/2017	Paid	$295.20
DO 2200 17101601216	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1371	11/03/2017	Paid	$62.32
DO 2200 17101601216	n/a	Headwear, Thermal, Type Facemask, Polyolefin	1301	11/03/2017	Paid	$339.12
DO 2200 17101601216	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1351	11/03/2017	Paid	$72.84
DO 2200 17101601216	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1311	11/03/2017	Paid	$103.00
DO 2200 17101601216	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	1341	11/03/2017	Paid	$271.08
DO 2200 17101601216	n/a	CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ	1281	11/03/2017	Paid	$191.52
DO 2200 17101601216	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1381	11/03/2017	Paid	$152.86
PO 2200 17101100121	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1261	11/03/2017	Paid	$1,044.00
PO 2200 17101100121	n/a	CRAYON LUMBER YELLOW	1251	11/03/2017	Paid	$26.50
PO 2200 17101100121	n/a	SHOE, BRUSH WIRE	1271	11/03/2017	Paid	$26.92