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 9300 10091537502

Total:$25,441.73

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 9300 10012609886	n/a	ARMOR, BODY	1121	09/16/2010	Paid	$2,801.40
DO 9300 10012609886	n/a	ARMOR, BODY	1291	09/16/2010	Paid	$466.90
DO 9300 10012609886	n/a	ARMOR, BODY	1141	09/16/2010	Paid	$4,202.10
DO 9300 10012609886	n/a	ARMOR, BODY	1261	09/16/2010	Paid	$466.90
DO 9300 10040816591	n/a	Uniforms, Cotton	1251	09/16/2010	Paid	$51.35
DO 9300 10051920577	n/a	Uniforms, Cotton	1241	09/16/2010	Paid	$167.45
DO 9300 10061022519	n/a	Uniforms, Cotton	1191	09/16/2010	Paid	$219.60
DO 9300 10062123470	n/a	Uniforms, Cotton	1271	09/16/2010	Paid	$54.90
DO 9300 10070724895	n/a	Uniforms, Cotton	1231	09/16/2010	Paid	$1,400.00
DO 9300 10071325431	n/a	Uniforms, Cotton	161	09/16/2010	Paid	$705.40
DO 9300 10071425648	n/a	Uniforms, Cotton	1371	09/16/2010	Paid	$274.35
DO 9300 10071425648	n/a	Uniforms, Cotton	1391	09/16/2010	Paid	$311.83
DO 9300 10071425648	n/a	Uniforms, Cotton	1381	09/16/2010	Paid	$418.30
DO 9300 10071425648	n/a	Uniforms, Cotton	1351	09/16/2010	Paid	$348.45
DO 9300 10071425648	n/a	Uniforms, Cotton	1361	09/16/2010	Paid	$245.67
DO 9300 10071425657	n/a	Uniforms, Cotton	1401	09/16/2010	Paid	$390.63
DO 9300 10072226468	n/a	Uniforms, Cotton	1411	09/16/2010	Paid	$9.50
DO 9300 10072326501	n/a	Uniforms, Cotton	1461	09/16/2010	Paid	$382.20
DO 9300 10072326525	n/a	Uniforms, Cotton	1311	09/16/2010	Paid	$463.22
DO 9300 10072326565	n/a	Uniforms, Cotton	1161	09/16/2010	Paid	$109.80
DO 9300 10072326571	n/a	Uniforms, Cotton	1301	09/16/2010	Paid	$109.80
DO 9300 10072326571	n/a	Uniforms, Cotton	1151	09/16/2010	Paid	$242.80
DO 9300 10072927012	n/a	Uniforms, Cotton	1321	09/16/2010	Paid	$109.80
DO 9300 10072927026	n/a	Uniforms, Cotton	1331	09/16/2010	Paid	$109.80
DO 9300 10072927031	n/a	Uniforms, Cotton	1211	09/16/2010	Paid	$476.95
DO 9300 10072927031	n/a	Uniforms, Cotton	1201	09/16/2010	Paid	$533.77
DO 9300 10073027058	n/a	Uniforms, Cotton	1181	09/16/2010	Paid	$254.20
DO 9300 10073027059	n/a	Uniforms, Cotton	1131	09/16/2010	Paid	$531.31
DO 9300 10080327342	n/a	Uniforms, Cotton	1221	09/16/2010	Paid	$287.20
DO 9300 10080327349	n/a	Uniforms, Cotton	1171	09/16/2010	Paid	$238.20
DO 9300 10080327357	n/a	Uniforms, Cotton	171	09/16/2010	Paid	$489.68
DO 9300 10080327367	n/a	Uniforms, Cotton	1281	09/16/2010	Paid	$106.35
DO 9300 10080427497	n/a	Uniforms, Cotton	151	09/16/2010	Paid	$341.57
DO 9300 10080927983	n/a	Uniforms, Cotton	141	09/16/2010	Paid	$368.17
DO 9300 10081328457	n/a	Uniforms, Cotton	191	09/16/2010	Paid	$904.07
DO 9300 10081328457	n/a	Uniforms, Cotton	181	09/16/2010	Paid	$896.07
DO 9300 10081328457	n/a	Uniforms, Cotton	1441	09/16/2010	Paid	$896.07
DO 9300 10081328457	n/a	Uniforms, Cotton	1431	09/16/2010	Paid	$896.07
DO 9300 10081328457	n/a	Uniforms, Cotton	131	09/16/2010	Paid	$826.07
DO 9300 10081328457	n/a	Uniforms, Cotton	1111	09/16/2010	Paid	$888.07
DO 9300 10081328457	n/a	Uniforms, Cotton	1101	09/16/2010	Paid	$875.07
DO 9300 10081328457	n/a	Uniforms, Cotton	1421	09/16/2010	Paid	$896.07
DO 9300 10081328465	n/a	Uniforms, Cotton	121	09/16/2010	Paid	$195.10
DO 9300 10081628590	n/a	Uniforms, Cotton	111	09/16/2010	Paid	$24.95
DO 9300 10081628595	n/a	Uniforms, Cotton	1341	09/16/2010	Paid	$190.30
DO 9300 10081828852	n/a	Uniforms, Cotton	1451	09/16/2010	Paid	$264.27