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 16101701232

Total:$10,867.66

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 16081818356	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM	1251	10/18/2016	Paid	$34.49
DO 2200 16081818356	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL	1261	10/18/2016	Paid	$118.83
DO 2200 16091519974	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 12	1241	10/18/2016	Paid	$322.20
DO 2200 16091519974	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1231	10/18/2016	Paid	$322.20
DO 2200 16091519974	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	1221	10/18/2016	Paid	$322.20
DO 2200 16091519974	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 9	1211	10/18/2016	Paid	$322.20
DO 2200 16092020222	n/a	SPADE DRAIN SIZE 16	111	10/18/2016	Paid	$755.76
DO 2200 16092020229	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	1271	10/18/2016	Paid	$415.80
DO 2200 16092020229	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	1191	10/18/2016	Paid	$615.96
DO 2200 16092020229	n/a	SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3	1291	10/18/2016	Paid	$415.80
DO 2200 16092020229	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1201	10/18/2016	Paid	$609.66
DO 2200 16092020229	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	1281	10/18/2016	Paid	$415.80
DO 2200 16092020238	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	1181	10/18/2016	Paid	$157.12
DO 2200 16092120285	n/a	HAT, SAFETY, FULLBRIM VENTED	1171	10/18/2016	Paid	$126.50
DO 2200 16092120285	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	1151	10/18/2016	Paid	$1,847.88
DO 2200 16092120285	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1161	10/18/2016	Paid	$1,219.32
DO 2200 16092120288	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	131	10/18/2016	Paid	$98.40
DO 2200 16092120288	n/a	BATTERY FLASHLIGHT SIZE D	191	10/18/2016	Paid	$209.60
DO 2200 16092120288	n/a	HAND SOAP FOAM, 1000ML	161	10/18/2016	Paid	$205.00
DO 2200 16092120288	n/a	ELBOW PVC SCHED 40 90 DEG 1-1/2 IN	151	10/18/2016	Paid	$11.80
DO 2200 16092120288	n/a	SET NUT DRIVER 3/16" - 1/2"	141	10/18/2016	Paid	$223.75
DO 2200 16092120288	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1121	10/18/2016	Paid	$347.40
DO 2200 16092120288	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1131	10/18/2016	Paid	$313.32
DO 2200 16092120288	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1101	10/18/2016	Paid	$241.92
DO 2200 16092120288	n/a	BATTERY PENLITE SIZE AA	181	10/18/2016	Paid	$230.40
DO 2200 16092120288	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	1141	10/18/2016	Paid	$138.25
DO 2200 16092120288	n/a	MAT, HANDY KNEEL RUBBER	1111	10/18/2016	Paid	$611.40
DO 2200 16092120288	n/a	WRENCH PIPE 24 IN	171	10/18/2016	Paid	$107.86
DO 2200 16092120288	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	121	10/18/2016	Paid	$106.84