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 20083132482

Total:$5,799.01

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 20072411441	n/a	OIL ENGINE 40 WEIGHT	121	09/01/2020	Paid	$63.24
DO 2200 20072411441	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	131	09/01/2020	Paid	$323.00
DO 2200 20072411441	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	111	09/01/2020	Paid	$131.60
DO 2200 20072411441	n/a	BROOM WAREHOUSE	141	09/01/2020	Paid	$68.52
DO 2200 20073011626	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1101	09/01/2020	Paid	$83.76
DO 2200 20073011626	n/a	PAINT SPRAYON DARK GREY 13 OZ CAN	1121	09/01/2020	Paid	$45.96
DO 2200 20073011626	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	191	09/01/2020	Paid	$163.44
DO 2200 20073011626	n/a	REPELLENT DOG POCKET SIZE	1131	09/01/2020	Paid	$48.35
DO 2200 20073011626	n/a	COUPLING FOR GREASE GUN 1/8 IN	1111	09/01/2020	Paid	$39.85
DO 2200 20080511849	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	171	09/01/2020	Paid	$313.10
DO 2200 20080511849	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	161	09/01/2020	Paid	$141.82
DO 2200 20080511849	n/a	TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN	181	09/01/2020	Paid	$481.48
DO 2200 20080511849	n/a	GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET	151	09/01/2020	Paid	$190.60
DO 2200 20080611891	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1211	09/01/2020	Paid	$18.21
DO 2200 20080611891	n/a	NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN	1191	09/01/2020	Paid	$24.72
DO 2200 20080611891	n/a	33V968 PROPANE TORCH KIT	1231	09/01/2020	Paid	$80.78
DO 2200 20080611891	n/a	TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT.	1241	09/01/2020	Paid	$307.90
DO 2200 20080611891	n/a	HOSE FLEX FOR GREASE GUN NO.115 12 IN	1221	09/01/2020	Paid	$21.04
DO 2200 20080611891	n/a	CUTTER BOLT 18 IN	1201	09/01/2020	Paid	$172.08
DO 2200 20080611896	n/a	RANGER HAT WIDE BRIM LARGE NAVY	1161	09/01/2020	Paid	$73.85
DO 2200 20080611896	n/a	WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL	1171	09/01/2020	Paid	$78.63
DO 2200 20080611896	n/a	LADDERS EXTENSION FIBERGLASS TYPE 1A 24 FT FE2200 SERIES	1181	09/01/2020	Paid	$188.80
DO 2200 20080611896	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1151	09/01/2020	Paid	$88.95
DO 2200 20080611896	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	1141	09/01/2020	Paid	$221.82
DO 2200 20081011944	n/a	CUTTER BOLT 18 IN	1281	09/01/2020	Paid	$57.36
DO 2200 20081011944	n/a	PADLOCK COMBINATION LONG SHACKLE	1311	09/01/2020	Paid	$432.72
DO 2200 20081011944	n/a	CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN	1291	09/01/2020	Paid	$74.58
DO 2200 20081011944	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1321	09/01/2020	Paid	$157.20
DO 2200 20081011944	n/a	WRENCH ADJ 8 IN	1301	09/01/2020	Paid	$70.15
DO 2200 20081011992	n/a	HOOK ARM GRABBER 36 INCH	1271	09/01/2020	Paid	$83.16
DO 2200 20081011992	n/a	RAKE GARDEN 14 IN	1261	09/01/2020	Paid	$51.40
DO 2200 20081011992	n/a	ANTISEPTIC AEROSOL SPRAY FAS	1251	09/01/2020	Paid	$25.70
DO 2200 20081112038	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1331	09/01/2020	Paid	$961.92
DO 2200 20081112038	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1341	09/01/2020	Paid	$318.64
DO 2200 20081312131	n/a	BRUSH STL WIRE W/HANDLE	1361	09/01/2020	Paid	$16.30
DO 2200 20081312131	n/a	EAR PLUG DISPOSABLE	1351	09/01/2020	Paid	$178.38