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 16031017721

Total:$2,637.66

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 16022908851	MA 8700 GA140000116	Work Clothes	1111	03/11/2016	Paid	$105.00
DO 6200 16030209010	MA 8700 GA140000116	Work Clothes	1101	03/11/2016	Paid	$40.99
DO 6200 16030209011	MA 8700 GA140000116	Work Clothes	191	03/11/2016	Paid	$395.98
DO 6200 16030209012	MA 8700 GA140000116	Work Clothes	181	03/11/2016	Paid	$68.99
DO 6200 16030209013	MA 8700 GA140000116	Work Clothes	171	03/11/2016	Paid	$82.19
DO 6200 16030209014	MA 8700 GA140000116	Work Clothes	161	03/11/2016	Paid	$396.25
DO 6200 16030209015	MA 8700 GA140000116	Work Clothes	151	03/11/2016	Paid	$98.97
DO 6200 16030209016	MA 8700 GA140000116	Work Clothes	141	03/11/2016	Paid	$96.97
DO 6200 16030209017	MA 8700 GA140000116	Work Clothes	131	03/11/2016	Paid	$305.16
DO 6200 16030209018	MA 8700 GA140000116	Work Clothes	121	03/11/2016	Paid	$47.16
DO 6200 16030209019	MA 8700 GA140000116	Work Clothes	119	03/11/2016	Paid	$100.00
DO 6200 16030209019	MA 8700 GA140000116	Work Clothes	114	03/11/2016	Paid	$100.00
DO 6200 16030209019	MA 8700 GA140000116	Work Clothes	118	03/11/2016	Paid	$100.00
DO 6200 16030209019	MA 8700 GA140000116	Work Clothes	116	03/11/2016	Paid	$100.00
DO 6200 16030209019	MA 8700 GA140000116	Work Clothes	113	03/11/2016	Paid	$100.00
DO 6200 16030209019	MA 8700 GA140000116	Work Clothes	1110	03/11/2016	Paid	$100.00
DO 6200 16030209019	MA 8700 GA140000116	Work Clothes	117	03/11/2016	Paid	$100.00
DO 6200 16030209019	MA 8700 GA140000116	Work Clothes	112	03/11/2016	Paid	$100.00
DO 6200 16030209019	MA 8700 GA140000116	Work Clothes	111	03/11/2016	Paid	$100.00
DO 6200 16030209019	MA 8700 GA140000116	Work Clothes	115	03/11/2016	Paid	$100.00