Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
DEPARTMENT	FINANCIAL SERVICES
FUND	GENERAL FUND INVENTORY FUND
PROGRAM	PURCHASING OFFICE-INVENTORY
ACTIVITY	MISCELLANEOUS
PAYEE	UNIFORMS INC
PAYMENT REQUEST	PRM 7400 09032022417

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7400 08100200274	n/a	COVERALL LS NVY.100% COTTON 50/52 REG (2xl-reg)	1121	03/23/2009	Paid	$145.00
DO 7400 08100200274	n/a	COVERALL LS NAVY 100% COTTON 50/52 LN(2xl-long)	1131	03/23/2009	Paid	$217.50
DO 7400 08100200274	n/a	COVERALL LS NAVY 100% COTTON 46/48 (xl-reg)	1111	03/23/2009	Paid	$274.00
DO 7400 08100200274	n/a	COVERALL LS NAVY 100% COTTON 38/40 med reg	1141	03/23/2009	Paid	$238.00
DO 7400 08100200274	n/a	COVERALL LS NAVY 100% COTTON 42/44 (large-reg)	1101	03/23/2009	Paid	$238.00
DO 7400 09030414287	n/a	COVERALL LS INSULATED COTTON BROWN XL-LONG	141	03/23/2009	Paid	$279.00
DO 7400 09030414287	n/a	COVERALL LS INSULATED NAVY 2XL-SHORT	171	03/23/2009	Paid	$153.00
DO 7400 09030414287	n/a	COVERALL LS INSULATED COTTON BROWN LRG-SHORT	111	03/23/2009	Paid	$93.00
DO 7400 09030414287	n/a	COVERALL LS INSULATED NAVY XL-LONG	161	03/23/2009	Paid	$279.00
DO 7400 09030414287	n/a	COVERALLS LS INSULATED 100% COT DARK NAV 2XL-LN	191	03/23/2009	Paid	$153.00
DO 7400 09030414287	n/a	COVERALL LS INSULATED COTTON BROWN LRG-LONG	121	03/23/2009	Paid	$93.00
DO 7400 09030414287	n/a	COVERALL LS INSULATED COTTON BROWN XL-SHORT	131	03/23/2009	Paid	$139.50
DO 7400 09030414287	n/a	COVERALL LS INSULATED NAVY LRG-SHORT	151	03/23/2009	Paid	$139.50
DO 7400 09030414287	n/a	COVERALL LS INSULATED COTTON BROWN 3XL-Short	181	03/23/2009	Paid	$167.85