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 12011910179

Total:$17,601.25

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 11060718355	n/a	LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC	1441	01/20/2012	Paid	$80.00
DO 9300 11060718355	n/a	JACKETS SUPERSHELL EMS EMERGENCY RESPONSE SM-3XL, REG	1431	01/20/2012	Paid	$1,460.00
DO 9300 11062019207	n/a	Work Clothes	121	01/20/2012	Paid	$945.41
DO 9300 11101000646	n/a	Work Clothes	141	01/20/2012	Paid	$111.00
DO 9300 11101301036	n/a	Work Clothes	131	01/20/2012	Paid	$385.50
DO 9300 11101701153	n/a	JACKETS SUPERSHELL EMS EMERGENCY RESPONSE SM-3XL, REG	1321	01/20/2012	Paid	$768.98
DO 9300 11101701153	n/a	JACKETS SUPERSHELL EMS EMERGENCY RESPONSE XS-LARGE, SHORT	1311	01/20/2012	Paid	$768.98
DO 9300 11101701153	n/a	JACKETS SUPERSHELL EMS EMERGENCY RESPONSE M-3XL, TALL	1331	01/20/2012	Paid	$1,153.47
DO 9300 11101801304	n/a	Work Clothes	1121	01/20/2012	Paid	$69.94
DO 9300 11102802042	n/a	Work Clothes	1131	01/20/2012	Paid	$294.41
DO 9300 11110102151	n/a	Work Clothes	1181	01/20/2012	Paid	$476.40
DO 9300 11110102196	n/a	Work Clothes	191	01/20/2012	Paid	$141.80
DO 9300 11110102197	n/a	Work Clothes	1261	01/20/2012	Paid	$50.00
DO 9300 11110202237	n/a	Work Clothes	1151	01/20/2012	Paid	$469.65
DO 9300 11110202278	n/a	Work Clothes	171	01/20/2012	Paid	$127.00
DO 9300 11110202278	n/a	Work Clothes	1101	01/20/2012	Paid	$562.55
DO 9300 11110202278	n/a	Work Clothes	181	01/20/2012	Paid	$369.00
DO 9300 11110202278	n/a	Work Clothes	1141	01/20/2012	Paid	$489.20
DO 9300 11110202278	n/a	Work Clothes	1111	01/20/2012	Paid	$312.50
DO 9300 11110302404	n/a	Work Clothes	151	01/20/2012	Paid	$493.68
DO 9300 11110402439	n/a	Work Clothes	1161	01/20/2012	Paid	$539.46
DO 9300 11110402465	n/a	Work Clothes	1471	01/20/2012	Paid	$258.00
DO 9300 11110402465	n/a	Work Clothes	1411	01/20/2012	Paid	$484.44
DO 9300 11110702499	n/a	Work Clothes	1201	01/20/2012	Paid	$397.55
DO 9300 11111002910	n/a	Work Clothes	1191	01/20/2012	Paid	$369.25
DO 9300 11111503059	n/a	Work Clothes	1171	01/20/2012	Paid	$569.88
DO 9300 11111503063	n/a	Work Clothes	1211	01/20/2012	Paid	$539.88
DO 9300 11111603176	n/a	Work Clothes	1251	01/20/2012	Paid	$50.00
DO 9300 11111603190	n/a	Work Clothes	161	01/20/2012	Paid	$59.50
DO 9300 11111603198	n/a	Work Clothes	1291	01/20/2012	Paid	$281.95
DO 9300 11111603200	n/a	Work Clothes	1231	01/20/2012	Paid	$273.00
DO 9300 11111603200	n/a	Work Clothes	1221	01/20/2012	Paid	$21.20
DO 9300 11112103370	n/a	Work Clothes	111	01/20/2012	Paid	$195.90
DO 9300 11112103404	n/a	Work Clothes	1421	01/20/2012	Paid	$835.58
DO 9300 11112103407	n/a	Work Clothes	1401	01/20/2012	Paid	$163.00
DO 9300 11112103411	n/a	Work Clothes	1301	01/20/2012	Paid	$80.45
DO 9300 11112103421	n/a	Work Clothes	1391	01/20/2012	Paid	$512.30
DO 9300 11112103424	n/a	Work Clothes	1241	01/20/2012	Paid	$233.68
DO 9300 11112903811	n/a	Work Clothes	1461	01/20/2012	Paid	$215.30
DO 9300 11113003852	n/a	Work Clothes	1351	01/20/2012	Paid	$364.25
DO 9300 11120103980	n/a	Work Clothes	1371	01/20/2012	Paid	$444.15
DO 9300 11120103998	n/a	Work Clothes	1361	01/20/2012	Paid	$91.00
DO 9300 11120104016	n/a	Work Clothes	1271	01/20/2012	Paid	$219.96
DO 9300 11120704267	n/a	Work Clothes	1281	01/20/2012	Paid	$514.50
DO 9300 11121504837	n/a	Work Clothes	1451	01/20/2012	Paid	$60.00
DO 9300 11121504881	n/a	Work Clothes	1381	01/20/2012	Paid	$213.60
PO 9300 11101700372	n/a	TEMPLATES, LETTERING	1341	01/20/2012	Paid	$84.00