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 18060822587

Total:$906.60

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 18051110418	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	1101	06/11/2018	Paid	$18.72
DO 2200 18051110418	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1181	06/11/2018	Paid	$54.72
DO 2200 18051110418	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1141	06/11/2018	Paid	$27.20
DO 2200 18051110418	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1131	06/11/2018	Paid	$64.36
DO 2200 18051110418	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	1201	06/11/2018	Paid	$86.16
DO 2200 18051110418	n/a	BIT, DRILL SET, 14 PC	1161	06/11/2018	Paid	$44.96
DO 2200 18051110418	n/a	Nozzle Pistol Grip for Water Hose	111	06/11/2018	Paid	$28.59
DO 2200 18051110418	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1111	06/11/2018	Paid	$22.80
DO 2200 18051110418	n/a	FILE FULL ROUND BASTARD 12 INCH	181	06/11/2018	Paid	$16.38
DO 2200 18051110418	n/a	GREASE GENERAL PURPOSE TUBE	171	06/11/2018	Paid	$30.40
DO 2200 18051110418	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1151	06/11/2018	Paid	$10.60
DO 2200 18051110418	n/a	CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD	1171	06/11/2018	Paid	$15.88
DO 2200 18051110418	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	191	06/11/2018	Paid	$20.60
DO 2200 18051110418	n/a	RACK WATER COOLER HOLD DOWN 5 GAL REG CAN	1121	06/11/2018	Paid	$73.42
DO 2200 18051110418	n/a	HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM	151	06/11/2018	Paid	$92.40
DO 2200 18051110418	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1191	06/11/2018	Paid	$144.96
DO 2200 18051110418	n/a	KIT INFECTION CONTROL, CPR PROTECTION UNIT	141	06/11/2018	Paid	$43.15
DO 2200 18051110418	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	131	06/11/2018	Paid	$9.00
DO 2200 18051110418	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	161	06/11/2018	Paid	$78.80
DO 2200 18051110418	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	121	06/11/2018	Paid	$23.50