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 12062024948

Total:$23,647.51

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	1381	06/21/2012	Paid	$906.00
CT 9300 11122200404	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1251	06/21/2012	Paid	$1,812.00
CT 9300 11122200404	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	181	06/21/2012	Paid	$453.00
DO 9300 12022108672	n/a	Work Clothes	1461	06/21/2012	Paid	$367.57
DO 9300 12022108674	n/a	Work Clothes	1441	06/21/2012	Paid	$110.00
DO 9300 12032610956	n/a	Work Clothes	1141	06/21/2012	Paid	$1,092.45
DO 9300 12032610967	n/a	Work Clothes	1161	06/21/2012	Paid	$322.90
DO 9300 12032711078	n/a	Work Clothes	1241	06/21/2012	Paid	$605.90
DO 9300 12032811134	n/a	Work Clothes	1111	06/21/2012	Paid	$168.35
DO 9300 12040611731	n/a	Work Clothes	1261	06/21/2012	Paid	$508.55
DO 9300 12041111966	n/a	Work Clothes	1311	06/21/2012	Paid	$802.45
DO 9300 12041212060	n/a	Work Clothes	1101	06/21/2012	Paid	$127.00
DO 9300 12041712293	n/a	Work Clothes	161	06/21/2012	Paid	$986.33
DO 9300 12041912468	n/a	Work Clothes	1121	06/21/2012	Paid	$385.50
DO 9300 12042012526	n/a	Work Clothes	1321	06/21/2012	Paid	$468.75
DO 9300 12042612898	n/a	Work Clothes	171	06/21/2012	Paid	$902.93
DO 9300 12042612900	n/a	Work Clothes	1361	06/21/2012	Paid	$963.43
DO 9300 12042612901	n/a	Work Clothes	141	06/21/2012	Paid	$929.33
DO 9300 12042712931	n/a	Work Clothes	1231	06/21/2012	Paid	$461.95
DO 9300 12042712936	n/a	Work Clothes	1351	06/21/2012	Paid	$24.95
DO 9300 12042712954	n/a	Work Clothes	131	06/21/2012	Paid	$80.45
DO 9300 12042712970	n/a	Work Clothes	121	06/21/2012	Paid	$139.95
DO 9300 12042712984	n/a	Work Clothes	1201	06/21/2012	Paid	$601.00
DO 9300 12042712986	n/a	Work Clothes	1371	06/21/2012	Paid	$322.00
DO 9300 12042712994	n/a	Work Clothes	1171	06/21/2012	Paid	$331.85
DO 9300 12042712996	n/a	Work Clothes	1401	06/21/2012	Paid	$338.70
DO 9300 12042712999	n/a	Work Clothes	1411	06/21/2012	Paid	$257.00
DO 9300 12042713004	n/a	Work Clothes	1511	06/21/2012	Paid	$499.35
DO 9300 12042713005	n/a	Work Clothes	1191	06/21/2012	Paid	$212.70
DO 9300 12042713007	n/a	Work Clothes	1221	06/21/2012	Paid	$511.70
DO 9300 12042713009	n/a	Work Clothes	1181	06/21/2012	Paid	$213.25
DO 9300 12050113163	n/a	Work Clothes	1131	06/21/2012	Paid	$429.34
DO 9300 12050213302	n/a	Work Clothes	1291	06/21/2012	Paid	$406.40
DO 9300 12050313348	n/a	Work Clothes	1151	06/21/2012	Paid	$875.00
DO 9300 12050313365	n/a	Work Clothes	1431	06/21/2012	Paid	$614.78
DO 9300 12050313367	n/a	Work Clothes	1331	06/21/2012	Paid	$514.86
DO 9300 12050313369	n/a	Work Clothes	1481	06/21/2012	Paid	$245.46
DO 9300 12050313392	n/a	Work Clothes	1391	06/21/2012	Paid	$493.70
DO 9300 12050313420	n/a	Work Clothes	191	06/21/2012	Paid	$967.83
DO 9300 12050313422	n/a	Work Clothes	151	06/21/2012	Paid	$985.54
DO 9300 12050313424	n/a	Work Clothes	1271	06/21/2012	Paid	$929.33
DO 9300 12050813481	n/a	Work Clothes	1281	06/21/2012	Paid	$78.66
DO 9300 12050913642	n/a	Work Clothes	1301	06/21/2012	Paid	$158.00
DO 9300 12050913646	n/a	Work Clothes	1211	06/21/2012	Paid	$158.00
DO 9300 12050913649	n/a	Work Clothes	1421	06/21/2012	Paid	$147.50
DO 9300 12051113933	n/a	Work Clothes	1501	06/21/2012	Paid	$161.60
DO 9300 12051414002	n/a	Work Clothes	1491	06/21/2012	Paid	$351.19
DO 9300 12052514778	n/a	Work Clothes	1451	06/21/2012	Paid	$43.00
DO 9300 12053014901	n/a	Work Clothes	1341	06/21/2012	Paid	$130.03
DO 9300 12053115020	n/a	Work Clothes	1471	06/21/2012	Paid	$50.00