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 18110903897

Total:$6,890.05

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 18101601258	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL	1151	11/13/2018	Paid	$517.35
DO 2200 18101601258	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE	1171	11/13/2018	Paid	$517.35
DO 2200 18101601258	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL	1161	11/13/2018	Paid	$396.10
DO 2200 18101601294	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL	111	11/13/2018	Paid	$792.20
DO 2200 18101601294	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE	1111	11/13/2018	Paid	$281.25
DO 2200 18102301680	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE	1241	11/13/2018	Paid	$225.00
DO 2200 18102301680	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM	1231	11/13/2018	Paid	$225.00
DO 2200 18102301732	n/a	HAT, SAFETY, FULLBRIM VENTED	1101	11/13/2018	Paid	$379.50
DO 2200 18102401787	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	1131	11/13/2018	Paid	$197.28
DO 2200 18102401787	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	121	11/13/2018	Paid	$98.40
DO 2200 18102401787	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	141	11/13/2018	Paid	$140.48
DO 2200 18102401787	n/a	Glove Utility Fast Fit Size Large	131	11/13/2018	Paid	$587.60
DO 2200 18102401787	n/a	HAND SOAP FOAM, 1000ML	181	11/13/2018	Paid	$123.00
DO 2200 18102401787	n/a	COUPLING PVC SCHED 40 1 IN	161	11/13/2018	Paid	$2.90
DO 2200 18102401787	n/a	DEODORANT ROOM AEROSAL 13 OZ	1141	11/13/2018	Paid	$163.53
DO 2200 18102401787	n/a	COUPLING PVC SCHED 40 1/2 IN	151	11/13/2018	Paid	$2.10
DO 2200 18102401787	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT	171	11/13/2018	Paid	$2.30
DO 2200 18102401846	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	191	11/13/2018	Paid	$322.20
DO 2200 18102501883	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1251	11/13/2018	Paid	$51.63
DO 2200 18102501883	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1121	11/13/2018	Paid	$289.08
DO 2200 18102501883	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1181	11/13/2018	Paid	$191.64
DO 2200 18102601999	n/a	BATTERY PENLIGHT SIZE AAA	1211	11/13/2018	Paid	$432.00
DO 2200 18102601999	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	1261	11/13/2018	Paid	$427.36
DO 2200 18102601999	n/a	BATTERY PENLITE SIZE AA	1201	11/13/2018	Paid	$230.40
DO 2200 18102601999	n/a	WRENCH COMBINATION 9/16 IN	1191	11/13/2018	Paid	$32.40
DO 2200 18102601999	n/a	BATTERY FLASHLIGHT SIZE D	1221	11/13/2018	Paid	$262.00