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 18110203302

Total:$6,730.23

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 18101501186	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1171	11/05/2018	Paid	$113.30
DO 2200 18101601286	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1151	11/05/2018	Paid	$398.80
DO 2200 18101601286	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1141	11/05/2018	Paid	$271.72
DO 2200 18101601286	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1161	11/05/2018	Paid	$472.50
DO 2200 18101601286	n/a	SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM	1131	11/05/2018	Paid	$553.92
DO 2200 18101601289	n/a	Bar & Chain Oil, Size 1 Gallon	1181	11/05/2018	Paid	$103.74
DO 2200 18101901499	n/a	PADLOCK COMBINATION LONG SHACKLE	171	11/05/2018	Paid	$532.08
DO 2200 18101901499	n/a	PADLOCK COMBINATION 4 DIGITS	161	11/05/2018	Paid	$298.56
DO 2200 18101901499	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1121	11/05/2018	Paid	$596.64
DO 2200 18101901499	n/a	TURBOTORCH DISPOSABLE FUEL CYCLINDER, PROPANE, 14.1 OZ.	151	11/05/2018	Paid	$26.10
DO 2200 18101901499	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1101	11/05/2018	Paid	$70.68
DO 2200 18101901499	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	131	11/05/2018	Paid	$483.84
DO 2200 18101901499	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	1111	11/05/2018	Paid	$735.24
DO 2200 18101901499	n/a	TAPE DUCT 2 IN. X 60 YDS.	181	11/05/2018	Paid	$423.60
DO 2200 18101901499	n/a	BANDAGE TRIANGULAR STERILE 40 IN. FAS	141	11/05/2018	Paid	$19.60
DO 2200 18101901499	n/a	CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX	191	11/05/2018	Paid	$23.52
DO 2200 18102201515	n/a	BAGS FOR SAND 18 X 31 MINIMUN	121	11/05/2018	Paid	$90.00
DO 2200 18102201561	n/a	RESPIRATOR DUST AND FUMES	1191	11/05/2018	Paid	$320.90
DO 2200 18102201561	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1221	11/05/2018	Paid	$24.90
DO 2200 18102201561	n/a	1AN18 SOCKET DEEP 12 POINT 1/2 IN DRIVE 15/16 IN	1211	11/05/2018	Paid	$62.05
DO 2200 18102201561	n/a	TAPE MEASURING STL 1 IN X 25 FT	1201	11/05/2018	Paid	$284.76
DO 2200 18102201561	n/a	BROOM WAREHOUSE	1241	11/05/2018	Paid	$102.78
DO 2200 18102201561	n/a	COUPLING HOSE MALE END 3/4 IN	1231	11/05/2018	Paid	$45.00
PO 2200 18101800204	n/a	KNIT CAP UNIVERSAL	111	11/05/2018	Paid	$676.00