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 12013011105

Total:$9,007.63

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 11080222196	n/a	Work Clothes	111	01/31/2012	Paid	$560.95
DO 9300 11101301036	n/a	Work Clothes	131	01/31/2012	Paid	$455.20
DO 9300 11110102151	n/a	Work Clothes	191	01/31/2012	Paid	$626.20
DO 9300 11110102170	n/a	Work Clothes	161	01/31/2012	Paid	$386.15
DO 9300 11110402480	n/a	Work Clothes	141	01/31/2012	Paid	$46.15
DO 9300 11112103357	n/a	Work Clothes	1261	01/31/2012	Paid	$78.00
DO 9300 11113003852	n/a	Work Clothes	1141	01/31/2012	Paid	$215.45
DO 9300 11120103947	n/a	Work Clothes	181	01/31/2012	Paid	$286.00
DO 9300 11120103953	n/a	Work Clothes	1221	01/31/2012	Paid	$385.50
DO 9300 11120103953	n/a	Work Clothes	1231	01/31/2012	Paid	$582.50
DO 9300 11120103953	n/a	Work Clothes	1201	01/31/2012	Paid	$254.09
DO 9300 11120103985	n/a	Work Clothes	171	01/31/2012	Paid	$538.45
DO 9300 11120104017	n/a	Work Clothes	1251	01/31/2012	Paid	$332.29
DO 9300 11121504822	n/a	Work Clothes	1241	01/31/2012	Paid	$466.70
DO 9300 11121504851	n/a	Work Clothes	1161	01/31/2012	Paid	$10.00
DO 9300 11121504851	n/a	Work Clothes	1151	01/31/2012	Paid	$130.00
DO 9300 11121504873	n/a	Work Clothes	1131	01/31/2012	Paid	$477.70
DO 9300 11121504876	n/a	Work Clothes	1181	01/31/2012	Paid	$391.20
DO 9300 11121604908	n/a	Work Clothes	1121	01/31/2012	Paid	$173.15
DO 9300 11121905011	n/a	Work Clothes	1211	01/31/2012	Paid	$242.40
DO 9300 11121905014	n/a	Work Clothes	1171	01/31/2012	Paid	$91.00
DO 9300 11122705289	n/a	Work Clothes	1191	01/31/2012	Paid	$294.48
DO 9300 11122705291	n/a	Work Clothes	1271	01/31/2012	Paid	$264.70
DO 9300 11122705291	n/a	Work Clothes	1281	01/31/2012	Paid	$216.20
DO 9300 12010605773	n/a	Work Clothes	1301	01/31/2012	Paid	$513.42
DO 9300 12010605773	n/a	Work Clothes	1111	01/31/2012	Paid	$163.60
DO 9300 12010605773	n/a	Work Clothes	1291	01/31/2012	Paid	$584.70
DO 9300 12010605786	n/a	Work Clothes	1101	01/31/2012	Paid	$86.30
DO 9300 12011005999	n/a	Work Clothes	151	01/31/2012	Paid	$50.70
DO 9300 12012006667	n/a	Work Clothes	121	01/31/2012	Paid	$104.45