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 12050120269

Total:$40,343.10

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
CT 9300 11122200404	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1241	05/02/2012	Paid	$27,633.00
CT 9300 11122200404	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1231	05/02/2012	Paid	$453.00
DO 9300 11111503026	n/a	Work Clothes	131	05/02/2012	Paid	$134.44
DO 9300 12012707174	n/a	Work Clothes	141	05/02/2012	Paid	$134.97
DO 9300 12020607744	n/a	Work Clothes	1171	05/02/2012	Paid	$119.93
DO 9300 12020707791	n/a	Work Clothes	1101	05/02/2012	Paid	$493.70
DO 9300 12020707791	n/a	Work Clothes	1131	05/02/2012	Paid	$469.65
DO 9300 12021608436	n/a	Work Clothes	171	05/02/2012	Paid	$606.50
DO 9300 12021608473	n/a	Work Clothes	1361	05/02/2012	Paid	$523.72
DO 9300 12021708569	n/a	Work Clothes	1351	05/02/2012	Paid	$324.93
DO 9300 12022108662	n/a	Work Clothes	161	05/02/2012	Paid	$560.95
DO 9300 12022108669	n/a	Work Clothes	151	05/02/2012	Paid	$602.40
DO 9300 12022108677	n/a	Work Clothes	181	05/02/2012	Paid	$130.60
DO 9300 12022308815	n/a	Work Clothes	1221	05/02/2012	Paid	$931.84
DO 9300 12022709039	n/a	Work Clothes	1161	05/02/2012	Paid	$285.00
DO 9300 12022709039	n/a	Work Clothes	1141	05/02/2012	Paid	$507.23
DO 9300 12022709039	n/a	Work Clothes	1151	05/02/2012	Paid	$385.50
DO 9300 12022709050	n/a	Work Clothes	191	05/02/2012	Paid	$202.10
DO 9300 12030109381	n/a	Work Clothes	1311	05/02/2012	Paid	$271.40
DO 9300 12030109388	n/a	Work Clothes	1301	05/02/2012	Paid	$612.45
DO 9300 12030909963	n/a	Work Clothes	1281	05/02/2012	Paid	$289.41
DO 9300 12030909973	n/a	Work Clothes	1201	05/02/2012	Paid	$443.00
DO 9300 12030909973	n/a	Work Clothes	1211	05/02/2012	Paid	$385.50
DO 9300 12031210059	n/a	Work Clothes	111	05/02/2012	Paid	$97.80
DO 9300 12031410245	n/a	Work Clothes	1371	05/02/2012	Paid	$593.00
DO 9300 12031610389	n/a	Work Clothes	1251	05/02/2012	Paid	$78.30
DO 9300 12031610395	n/a	Work Clothes	1271	05/02/2012	Paid	$648.60
DO 9300 12031610395	n/a	Work Clothes	1261	05/02/2012	Paid	$207.20
DO 9300 12031610409	n/a	Work Clothes	1291	05/02/2012	Paid	$314.93
DO 9300 12031610412	n/a	Work Clothes	1181	05/02/2012	Paid	$234.00
DO 9300 12031910517	n/a	Work Clothes	1331	05/02/2012	Paid	$147.70
DO 9300 12032010572	n/a	Work Clothes	1341	05/02/2012	Paid	$580.45
DO 9300 12032110695	n/a	Work Clothes	1321	05/02/2012	Paid	$127.00
DO 9300 12032110717	n/a	Work Clothes	1191	05/02/2012	Paid	$78.30
DO 9300 12032610925	n/a	Work Clothes	121	05/02/2012	Paid	$605.90
DO 9300 12032610948	n/a	Work Clothes	1111	05/02/2012	Paid	$43.00
DO 9300 12032711080	n/a	Work Clothes	1121	05/02/2012	Paid	$85.70