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 11092235223

Total:$25,252.24

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 11051316695	n/a	Work Clothes	141	09/23/2011	Paid	$385.50
DO 9300 11051316695	n/a	Work Clothes	111	09/23/2011	Paid	$220.85
DO 9300 11053117870	n/a	Work Clothes	191	09/23/2011	Paid	$127.00
DO 9300 11053117873	n/a	Work Clothes	1101	09/23/2011	Paid	$277.65
DO 9300 11060918541	n/a	Work Clothes	121	09/23/2011	Paid	$180.30
DO 9300 11060918541	n/a	Work Clothes	1121	09/23/2011	Paid	$614.00
DO 9300 11062919857	n/a	Work Clothes	131	09/23/2011	Paid	$582.15
DO 9300 11062919887	n/a	Work Clothes	1221	09/23/2011	Paid	$531.42
DO 9300 11070720381	n/a	Work Clothes	181	09/23/2011	Paid	$450.50
DO 9300 11070720385	n/a	Work Clothes	1351	09/23/2011	Paid	$936.12
DO 9300 11071220735	n/a	Work Clothes	1181	09/23/2011	Paid	$1,350.00
DO 9300 11071220748	n/a	Work Clothes	1141	09/23/2011	Paid	$986.33
DO 9300 11071220751	n/a	Work Clothes	1131	09/23/2011	Paid	$986.33
DO 9300 11071521014	n/a	Work Clothes	161	09/23/2011	Paid	$340.50
DO 9300 11072621669	n/a	Work Clothes	1231	09/23/2011	Paid	$195.90
DO 9300 11072621669	n/a	Work Clothes	1321	09/23/2011	Paid	$382.40
DO 9300 11072621669	n/a	Work Clothes	1201	09/23/2011	Paid	$526.22
DO 9300 11072621669	n/a	Work Clothes	1281	09/23/2011	Paid	$194.10
DO 9300 11072621693	n/a	Work Clothes	1151	09/23/2011	Paid	$390.44
DO 9300 11072621693	n/a	Work Clothes	1211	09/23/2011	Paid	$431.65
DO 9300 11072621693	n/a	Work Clothes	1511	09/23/2011	Paid	$197.95
DO 9300 11072621693	n/a	Work Clothes	1191	09/23/2011	Paid	$606.40
DO 9300 11072621701	n/a	Work Clothes	1111	09/23/2011	Paid	$337.45
DO 9300 11072621743	n/a	Work Clothes	171	09/23/2011	Paid	$43.30
DO 9300 11072621757	n/a	Work Clothes	1271	09/23/2011	Paid	$605.90
DO 9300 11072621760	n/a	Work Clothes	1411	09/23/2011	Paid	$211.70
DO 9300 11072621769	n/a	Work Clothes	1261	09/23/2011	Paid	$200.24
DO 9300 11072721786	n/a	Work Clothes	1251	09/23/2011	Paid	$10.00
DO 9300 11072721841	n/a	Work Clothes	1341	09/23/2011	Paid	$986.63
DO 9300 11072721846	n/a	Work Clothes	1291	09/23/2011	Paid	$178.44
DO 9300 11072721846	n/a	Work Clothes	1521	09/23/2011	Paid	$547.70
DO 9300 11072721848	n/a	Work Clothes	1331	09/23/2011	Paid	$385.50
DO 9300 11072721848	n/a	Work Clothes	1301	09/23/2011	Paid	$469.65
DO 9300 11072721848	n/a	Work Clothes	1471	09/23/2011	Paid	$385.50
DO 9300 11072922047	n/a	Work Clothes	1361	09/23/2011	Paid	$607.10
DO 9300 11080222196	n/a	Work Clothes	1501	09/23/2011	Paid	$336.94
DO 9300 11080222232	n/a	VESTS, NYLON OUTER SHELL, POLYESTER FLEECE LINING,	1161	09/23/2011	Paid	$1,092.00
DO 9300 11080322368	n/a	Work Clothes	1491	09/23/2011	Paid	$987.64
DO 9300 11080322369	n/a	Work Clothes	1531	09/23/2011	Paid	$986.33
DO 9300 11080422437	n/a	Work Clothes	1371	09/23/2011	Paid	$865.59
DO 9300 11080422461	n/a	Work Clothes	1171	09/23/2011	Paid	$494.60
DO 9300 11080422461	n/a	Work Clothes	1541	09/23/2011	Paid	$330.30
DO 9300 11080422461	n/a	Work Clothes	1451	09/23/2011	Paid	$450.75
DO 9300 11080522573	n/a	Work Clothes	1241	09/23/2011	Paid	$119.45
DO 9300 11080822609	n/a	Work Clothes	151	09/23/2011	Paid	$279.92
DO 9300 11080822640	n/a	Work Clothes	1311	09/23/2011	Paid	$367.50
DO 9300 11081122894	n/a	Work Clothes	1441	09/23/2011	Paid	$320.50
DO 9300 11081122894	n/a	Work Clothes	1431	09/23/2011	Paid	$288.00
DO 9300 11081122894	n/a	Work Clothes	1481	09/23/2011	Paid	$248.80
DO 9300 11081122929	n/a	Work Clothes	1381	09/23/2011	Paid	$931.43
DO 9300 11081122971	n/a	Work Clothes	1461	09/23/2011	Paid	$341.75
DO 9300 11081523074	n/a	Work Clothes	1401	09/23/2011	Paid	$174.55
DO 9300 11081523074	n/a	Work Clothes	1421	09/23/2011	Paid	$423.44
DO 9300 11082523735	n/a	Work Clothes	1391	09/23/2011	Paid	$349.93