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 18071025241

Total:$6,030.13

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 18061811851	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3	1251	07/11/2018	Paid	$300.60
DO 2200 18061811851	n/a	GREASE GENERAL PURPOSE TUBE	1231	07/11/2018	Paid	$134.40
DO 2200 18061811851	n/a	CRAYON LUMBER YELLOW	1241	07/11/2018	Paid	$21.50
DO 2200 18061811853	n/a	CUTTER BOLT 36 IN CENTER CUT	1211	07/11/2018	Paid	$136.20
DO 2200 18061811853	n/a	TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN	1221	07/11/2018	Paid	$630.22
DO 2200 18062011970	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	1111	07/11/2018	Paid	$573.72
DO 2200 18062011970	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	171	07/11/2018	Paid	$94.56
DO 2200 18062011970	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	111	07/11/2018	Paid	$17.52
DO 2200 18062011970	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	191	07/11/2018	Paid	$324.08
DO 2200 18062011970	n/a	BARRIER FENCE SAFETY PLASTIC	1121	07/11/2018	Paid	$297.90
DO 2200 18062011970	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1321	07/11/2018	Paid	$321.66
DO 2200 18062011970	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1101	07/11/2018	Paid	$28.40
DO 2200 18062011970	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	121	07/11/2018	Paid	$109.18
DO 2200 18062011970	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	131	07/11/2018	Paid	$18.00
DO 2200 18062011970	n/a	RANGER HAT WIDE BRIM LARGE KAKI	181	07/11/2018	Paid	$122.30
DO 2200 18062011970	n/a	PADS KNEE W/BUCKLE STRAPS	151	07/11/2018	Paid	$138.51
DO 2200 18062011970	n/a	REPELLANT INSECT	141	07/11/2018	Paid	$614.40
DO 2200 18062011970	n/a	TAPE DUCT 2 IN. X 60 YDS.	161	07/11/2018	Paid	$423.60
DO 2200 18062011979	n/a	EYEWEAR SAFETY OTG, CLEAR LENS	1141	07/11/2018	Paid	$27.70
DO 2200 18062011979	n/a	HAMMER CLAW W/WOOD HANDLE 16 OZ	1161	07/11/2018	Paid	$28.20
DO 2200 18062011979	n/a	HOOK ARM GRABBER 36 INCH	1181	07/11/2018	Paid	$218.40
DO 2200 18062011979	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	1191	07/11/2018	Paid	$100.85
DO 2200 18062011979	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1171	07/11/2018	Paid	$9.96
DO 2200 18062011979	n/a	COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD	1131	07/11/2018	Paid	$131.24
DO 2200 18062011979	n/a	Bar & Chain Oil, Size 1 Gallon	1151	07/11/2018	Paid	$51.87
DO 2200 18062011979	n/a	SOCKET 12 POINT 1/2 IN DRIVE 3/4 IN	1201	07/11/2018	Paid	$13.08
DO 2200 18062011989	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	1271	07/11/2018	Paid	$412.32
DO 2200 18062011989	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	1281	07/11/2018	Paid	$135.54
DO 2200 18062011989	n/a	CHAPSTICK	1311	07/11/2018	Paid	$119.40
DO 2200 18062011989	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1301	07/11/2018	Paid	$283.50
DO 2200 18062011989	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	1261	07/11/2018	Paid	$15.00
DO 2200 18062011989	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 9	1291	07/11/2018	Paid	$176.32