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 20092134474

Total:$9,141.15

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 20062610513	n/a	WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN	131	09/24/2020	Paid	$159.37
DO 2200 20071411085	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	111	09/24/2020	Paid	$7.71
DO 2200 20071411085	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL	121	09/24/2020	Paid	$172.45
DO 2200 20081011955	n/a	WRENCH PIPE 10 IN	141	09/24/2020	Paid	$17.72
DO 2200 20081212086	n/a	GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ	151	09/24/2020	Paid	$347.49
DO 2200 20081912333	n/a	Impact Tools, Air Powered (Not Road Building)	1161	09/24/2020	Paid	$15.45
DO 2200 20081912333	n/a	Impact Tools, Air Powered (Not Road Building)	1151	09/24/2020	Paid	$187.94
DO 2200 20082012430	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	171	09/24/2020	Paid	$108.56
DO 2200 20082012430	n/a	TAPE MEASURING STL 1 IN X 25 FT	1111	09/24/2020	Paid	$64.08
DO 2200 20082012430	n/a	RANGER HAT WIDE BRIM LARGE KAKI	191	09/24/2020	Paid	$84.90
DO 2200 20082012430	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	181	09/24/2020	Paid	$359.40
DO 2200 20082012430	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	1101	09/24/2020	Paid	$29.30
DO 2200 20082112484	n/a	SPADE DRAIN SIZE 16	161	09/24/2020	Paid	$157.45
DO 2200 20082412515	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1141	09/24/2020	Paid	$114.12
DO 2200 20082412515	n/a	ELBOW PVC SCHED 40 90 DEG 1-1/2 IN	1131	09/24/2020	Paid	$2.95
DO 2200 20082412515	n/a	HAND SOAP FOAM, 1000ML	1121	09/24/2020	Paid	$354.50
DO 2200 20082812700	n/a	PADLOCK COMBINATION LONG SHACKLE	1281	09/24/2020	Paid	$481.32
DO 2200 20082812700	n/a	Glove Utility Fast Fit Size Large	1251	09/24/2020	Paid	$293.80
DO 2200 20082812700	n/a	SLING NYLON WEB 3 FT	1291	09/24/2020	Paid	$38.49
DO 2200 20082812700	n/a	RASP HALF ROUND 12 INCH	1271	09/24/2020	Paid	$32.18
DO 2200 20082812700	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1261	09/24/2020	Paid	$43.95
DO 2200 20083112744	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	1241	09/24/2020	Paid	$4,623.20
DO 2200 20083112750	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1201	09/24/2020	Paid	$281.40
DO 2200 20083112750	n/a	SHOVEL SQUARE POINT LONG HANDLE	1181	09/24/2020	Paid	$65.10
DO 2200 20083112750	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	1231	09/24/2020	Paid	$453.40
DO 2200 20083112750	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1191	09/24/2020	Paid	$225.12
DO 2200 20083112750	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1171	09/24/2020	Paid	$281.40
DO 2200 20083112750	n/a	ELBOW PVC SCHED 40 90 DEG 1 IN	1221	09/24/2020	Paid	$1.40
DO 2200 20083112750	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1211	09/24/2020	Paid	$137.00