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 16121907556

Total:$7,469.73

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 16101801489	MA 8700 GA140000116	Work Clothes	1241	12/20/2016	Paid	$98.00
DO 6200 16101801489	MA 8700 GA140000116	Work Clothes	1231	12/20/2016	Paid	$57.68
DO 6200 16101801489	MA 8700 GA140000116	Work Clothes	1242	12/20/2016	Paid	$98.00
DO 6200 16101801489	MA 8700 GA140000116	Work Clothes	1182	12/20/2016	Paid	$132.76
DO 6200 16101801489	MA 8700 GA140000116	Work Clothes	1181	12/20/2016	Paid	$132.77
DO 6200 16101801489	MA 8700 GA140000116	Work Clothes	1232	12/20/2016	Paid	$57.69
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1101	12/20/2016	Paid	$121.70
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1191	12/20/2016	Paid	$138.12
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1111	12/20/2016	Paid	$135.50
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1121	12/20/2016	Paid	$107.60
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1211	12/20/2016	Paid	$69.15
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1132	12/20/2016	Paid	$125.65
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1122	12/20/2016	Paid	$107.60
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1212	12/20/2016	Paid	$69.15
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1142	12/20/2016	Paid	$180.00
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1151	12/20/2016	Paid	$190.19
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1152	12/20/2016	Paid	$190.19
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1112	12/20/2016	Paid	$135.50
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1192	12/20/2016	Paid	$138.13
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1141	12/20/2016	Paid	$180.00
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1102	12/20/2016	Paid	$121.70
DO 6200 16101801491	MA 8700 GA140000116	Work Clothes	1131	12/20/2016	Paid	$125.65
DO 6200 16101801494	MA 8700 GA140000116	Work Clothes	1201	12/20/2016	Paid	$245.70
DO 6200 16101801494	MA 8700 GA140000116	Work Clothes	1221	12/20/2016	Paid	$391.91
DO 6200 16101801494	MA 8700 GA140000116	Work Clothes	121	12/20/2016	Paid	$349.69
DO 6200 16101801494	MA 8700 GA140000116	Work Clothes	161	12/20/2016	Paid	$344.78
DO 6200 16101801494	MA 8700 GA140000116	Work Clothes	171	12/20/2016	Paid	$398.70
DO 6200 16101801494	MA 8700 GA140000116	Work Clothes	181	12/20/2016	Paid	$397.93
DO 6200 16101801494	MA 8700 GA140000116	Work Clothes	191	12/20/2016	Paid	$460.71
DO 6200 16101801494	MA 8700 GA140000116	Work Clothes	141	12/20/2016	Paid	$365.38
DO 6200 16101801494	MA 8700 GA140000116	Work Clothes	151	12/20/2016	Paid	$374.16
DO 6200 16101801494	MA 8700 GA140000116	Work Clothes	131	12/20/2016	Paid	$396.44
DO 6200 16101801497	MA 8700 GA140000116	Work Clothes	111	12/20/2016	Paid	$329.44
DO 6200 16120804132	MA 8700 GA140000116	Work Clothes	1171	12/20/2016	Paid	$426.39
DO 6200 16120804132	MA 8700 GA140000116	Work Clothes	1161	12/20/2016	Paid	$275.77