Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST	PRM 6200 15062328821

Total:$5,023.79

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 6200 15052014008	MA 8700 GA140000116	Work Clothes	1141	06/24/2015	Paid	$21.54
DO 6200 15052014008	MA 8700 GA140000116	Work Clothes	1142	06/24/2015	Paid	$33.96
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	132	06/24/2015	Paid	$379.05
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	141	06/24/2015	Paid	$121.80
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	181	06/24/2015	Paid	$147.43
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	1202	06/24/2015	Paid	$54.47
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	171	06/24/2015	Paid	$16.54
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	131	06/24/2015	Paid	$158.08
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	152	06/24/2015	Paid	$276.42
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	182	06/24/2015	Paid	$353.53
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	142	06/24/2015	Paid	$292.07
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	151	06/24/2015	Paid	$115.28
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	172	06/24/2015	Paid	$39.65
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	161	06/24/2015	Paid	$10.30
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	1201	06/24/2015	Paid	$22.72
DO 6200 15061215244	MA 8700 GA140000116	Work Clothes	162	06/24/2015	Paid	$24.70
DO 6200 15061215245	MA 8700 GA140000116	Work Clothes	111	06/24/2015	Paid	$833.18
DO 6200 15061215245	MA 8700 GA140000116	Work Clothes	1151	06/24/2015	Paid	$49.43
DO 6200 15061215245	MA 8700 GA140000116	Work Clothes	1171	06/24/2015	Paid	$124.65
DO 6200 15061215245	MA 8700 GA140000116	Work Clothes	1161	06/24/2015	Paid	$461.53
DO 6200 15061215246	MA 8700 GA140000116	Work Clothes	121	06/24/2015	Paid	$113.50
DO 6200 15061215246	MA 8700 GA140000116	Work Clothes	1181	06/24/2015	Paid	$73.50
DO 6200 15061215247	MA 8700 GA140000116	Work Clothes	192	06/24/2015	Paid	$148.61
DO 6200 15061215247	MA 8700 GA140000116	Work Clothes	1122	06/24/2015	Paid	$125.75
DO 6200 15061215247	MA 8700 GA140000116	Work Clothes	1101	06/24/2015	Paid	$75.66
DO 6200 15061215247	MA 8700 GA140000116	Work Clothes	1191	06/24/2015	Paid	$120.61
DO 6200 15061215247	MA 8700 GA140000116	Work Clothes	1112	06/24/2015	Paid	$63.91
DO 6200 15061215247	MA 8700 GA140000116	Work Clothes	1192	06/24/2015	Paid	$166.33
DO 6200 15061215247	MA 8700 GA140000116	Work Clothes	1102	06/24/2015	Paid	$104.34
DO 6200 15061215247	MA 8700 GA140000116	Work Clothes	1121	06/24/2015	Paid	$91.19
DO 6200 15061215247	MA 8700 GA140000116	Work Clothes	1132	06/24/2015	Paid	$144.89
DO 6200 15061215247	MA 8700 GA140000116	Work Clothes	191	06/24/2015	Paid	$107.77
DO 6200 15061215247	MA 8700 GA140000116	Work Clothes	1131	06/24/2015	Paid	$105.06
DO 6200 15061215247	MA 8700 GA140000116	Work Clothes	1111	06/24/2015	Paid	$46.34