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 16030216363

Total:$9,419.78

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 16022208409	MA 8700 GA140000116	Work Clothes	111	03/03/2016	Paid	$224.96
DO 6200 16022208410	MA 8700 GA140000116	Work Clothes	121	03/03/2016	Paid	$137.97
DO 6200 16022208411	MA 8700 GA140000116	Work Clothes	131	03/03/2016	Paid	$447.44
DO 6200 16022208412	MA 8700 GA140000116	Work Clothes	141	03/03/2016	Paid	$314.94
DO 6200 16022408557	MA 8700 GA140000116	Work Clothes	151	03/03/2016	Paid	$125.53
DO 6200 16022408558	MA 8700 GA140000116	Work Clothes	1211	03/03/2016	Paid	$23.00
DO 6200 16022408559	MA 8700 GA140000116	Work Clothes	1171	03/03/2016	Paid	$984.26
DO 6200 16022408560	MA 8700 GA140000116	Work Clothes	1191	03/03/2016	Paid	$571.45
DO 6200 16022408561	MA 8700 GA140000116	Work Clothes	1181	03/03/2016	Paid	$461.94
DO 6200 16022408562	MA 8700 GA140000116	Work Clothes	161	03/03/2016	Paid	$70.00
DO 6200 16022408563	MA 8700 GA140000116	Work Clothes	1201	03/03/2016	Paid	$238.00
DO 6200 16022408564	MA 8700 GA140000116	Work Clothes	191	03/03/2016	Paid	$424.49
DO 6200 16022408565	MA 8700 GA140000116	Work Clothes	171	03/03/2016	Paid	$209.97
DO 6200 16022408566	MA 8700 GA140000116	Work Clothes	181	03/03/2016	Paid	$461.94
DO 6200 16022408567	MA 8700 GA140000116	Work Clothes	1161	03/03/2016	Paid	$3,190.00
DO 6200 16022408568	MA 8700 GA140000116	Work Clothes	1101	03/03/2016	Paid	$256.30
DO 6200 16022408569	MA 8700 GA140000116	Work Clothes	1151	03/03/2016	Paid	$309.24
DO 6200 16022408570	MA 8700 GA140000116	Work Clothes	1141	03/03/2016	Paid	$327.46
DO 6200 16022408571	MA 8700 GA140000116	Work Clothes	1131	03/03/2016	Paid	$136.37
DO 6200 16022408572	MA 8700 GA140000116	Work Clothes	1121	03/03/2016	Paid	$281.40
DO 6200 16022408573	MA 8700 GA140000116	Work Clothes	1111	03/03/2016	Paid	$223.12