Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 15110203574

Total:$1,538.40

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 15101301112	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	131	11/03/2015	Paid	$24.90
DO 2200 15101301112	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1151	11/03/2015	Paid	$243.54
DO 2200 15101301112	n/a	CHISEL COLD 1 X 8 IN	1131	11/03/2015	Paid	$60.64
DO 2200 15101301112	n/a	NIPPLE GALV IRON 3/8 X 2 IN	1121	11/03/2015	Paid	$5.10
DO 2200 15101301112	n/a	COUPLING, MALLEABLE IRON, SCREWED, STANDARD 150 LB. 3 INCH	1171	11/03/2015	Paid	$99.72
DO 2200 15101301112	n/a	BAGS TOOL, SOFTSIDED	141	11/03/2015	Paid	$153.30
DO 2200 15101301112	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT	191	11/03/2015	Paid	$7.00
DO 2200 15101301112	n/a	WRENCH ADJ 12 IN	1141	11/03/2015	Paid	$122.40
DO 2200 15101301112	n/a	COUPLING PVC SCHED 40 1 IN	161	11/03/2015	Paid	$7.25
DO 2200 15101301112	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1161	11/03/2015	Paid	$79.10
DO 2200 15101301112	n/a	COUPLING PVC SCHED 40 1-1/2 IN	171	11/03/2015	Paid	$4.10
DO 2200 15101301112	n/a	TAPE DUCT 2 IN. X 60 YDS.	111	11/03/2015	Paid	$348.00
DO 2200 15101301112	n/a	ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN MIPT	1111	11/03/2015	Paid	$3.50
DO 2200 15101301112	n/a	ADAPTER PVC SCHED 40 1 IN PVC TO 1 IN FIPT	1101	11/03/2015	Paid	$7.50
DO 2200 15101301112	n/a	SET NUT DRIVER 3/16" - 1/2"	121	11/03/2015	Paid	$358.00
DO 2200 15101301112	n/a	ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT	181	11/03/2015	Paid	$6.25
DO 2200 15101301112	n/a	ELBOW PVC SCHED 40 45 DEG 1 IN	151	11/03/2015	Paid	$8.10