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 16022615794

Total:$19,372.89

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 16010605815	n/a	COUPLING PVC SCH40 COMPRESSION 1/2 INCH	1251	02/29/2016	Paid	$5.80
DO 2200 16010605815	n/a	COUPLING PVC SCH40 COMPRESSION 1/2 INCH	111	02/29/2016	Paid	$1.45
DO 2200 16010605815	n/a	REDUCER GALV IRON 2 X 1 IN	121	02/29/2016	Paid	$23.90
DO 2200 16010805980	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	131	02/29/2016	Paid	$615.96
DO 2200 16011206135	n/a	SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3	1261	02/29/2016	Paid	$415.80
DO 2200 16012106646	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 8 IN.	141	02/29/2016	Paid	$5,232.60
DO 2200 16012106646	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 4 IN.	151	02/29/2016	Paid	$3,508.00
DO 2200 16012206697	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1121	02/29/2016	Paid	$820.00
DO 2200 16012206757	n/a	RATCHET 1/2 IN DRIVE	161	02/29/2016	Paid	$118.26
DO 2200 16012206757	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	171	02/29/2016	Paid	$147.60
DO 2200 16012206757	n/a	SPRAYER, PUMP 3GAL. CONTAINER	1131	02/29/2016	Paid	$179.28
DO 2200 16012206757	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	181	02/29/2016	Paid	$64.44
DO 2200 16012506815	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1231	02/29/2016	Paid	$207.36
DO 2200 16012506815	n/a	WRENCH PIPE 14 IN	1221	02/29/2016	Paid	$157.98
DO 2200 16012506815	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1201	02/29/2016	Paid	$118.40
DO 2200 16012506815	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	1281	02/29/2016	Paid	$161.10
DO 2200 16012506815	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 6	1271	02/29/2016	Paid	$161.10
DO 2200 16012506815	n/a	TWINE WHITE NYLON 1 LB. ROLL	1211	02/29/2016	Paid	$30.84
DO 2200 16012506815	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1181	02/29/2016	Paid	$58.60
DO 2200 16012506815	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1241	02/29/2016	Paid	$537.12
DO 2200 16012506815	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1191	02/29/2016	Paid	$1,437.60
DO 2200 16012506815	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	1291	02/29/2016	Paid	$644.40
DO 2200 16012606895	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	1161	02/29/2016	Paid	$196.80
DO 2200 16012606895	n/a	WRENCH ADJ 10 IN	1171	02/29/2016	Paid	$213.40
DO 2200 16012606895	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	1141	02/29/2016	Paid	$230.00
DO 2200 16012606895	n/a	WRENCH COMBINATION 3/4 IN	1151	02/29/2016	Paid	$34.10
DO 2200 16012706956	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1311	02/29/2016	Paid	$3,180.00
DO 2200 16012807050	n/a	WRENCH COMBINATION 1-1/4 IN	1111	02/29/2016	Paid	$133.40
DO 2200 16012807050	n/a	SHEARS LOPPING	191	02/29/2016	Paid	$123.66
DO 2200 16012807050	n/a	WRENCH COMBINATION 3/4 IN	1101	02/29/2016	Paid	$34.10
DO 2200 16020207279	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1301	02/29/2016	Paid	$579.84