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 12091934479

Total:$18,592.24

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
CT 9300 11122200404	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1131	09/20/2012	Paid	$453.00
CT 9300 11122200404	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	171	09/20/2012	Paid	$453.00
DO 9300 12050913686	n/a	Work Clothes	1171	09/20/2012	Paid	$1,671.40
DO 9300 12062916953	n/a	Work Clothes	141	09/20/2012	Paid	$562.15
DO 9300 12070617234	n/a	Work Clothes	151	09/20/2012	Paid	$486.45
DO 9300 12071117581	n/a	Work Clothes	1121	09/20/2012	Paid	$620.30
DO 9300 12071617851	n/a	Work Clothes	1111	09/20/2012	Paid	$459.10
DO 9300 12071617862	n/a	Work Clothes	1161	09/20/2012	Paid	$82.50
DO 9300 12071617872	n/a	Work Clothes	161	09/20/2012	Paid	$587.65
DO 9300 12071617875	n/a	Work Clothes	1101	09/20/2012	Paid	$468.75
DO 9300 12071617883	n/a	Work Clothes	181	09/20/2012	Paid	$386.40
DO 9300 12072018181	n/a	Work Clothes	131	09/20/2012	Paid	$394.98
DO 9300 12072718666	n/a	Work Clothes	1181	09/20/2012	Paid	$469.65
DO 9300 12072718670	n/a	Work Clothes	1191	09/20/2012	Paid	$49.90
DO 9300 12080219056	n/a	Work Clothes	1201	09/20/2012	Paid	$406.70
DO 9300 12080819367	n/a	Work Clothes	1231	09/20/2012	Paid	$476.50
DO 9300 12080919417	n/a	Work Clothes	1291	09/20/2012	Paid	$427.50
DO 9300 12080919418	n/a	Work Clothes	1141	09/20/2012	Paid	$83.25
DO 9300 12080919420	n/a	Work Clothes	1151	09/20/2012	Paid	$78.78
DO 9300 12080919421	n/a	Work Clothes	1211	09/20/2012	Paid	$156.60
DO 9300 12080919422	n/a	Work Clothes	1251	09/20/2012	Paid	$421.00
DO 9300 12080919423	n/a	Work Clothes	111	09/20/2012	Paid	$424.40
DO 9300 12080919425	n/a	Work Clothes	1341	09/20/2012	Paid	$377.48
DO 9300 12080919426	n/a	Work Clothes	191	09/20/2012	Paid	$15.90
DO 9300 12080919433	n/a	Work Clothes	1331	09/20/2012	Paid	$460.70
DO 9300 12080919448	n/a	Work Clothes	1271	09/20/2012	Paid	$520.25
DO 9300 12080919451	n/a	Work Clothes	1301	09/20/2012	Paid	$649.95
DO 9300 12080919471	n/a	Work Clothes	1241	09/20/2012	Paid	$385.50
DO 9300 12080919477	n/a	Work Clothes	1361	09/20/2012	Paid	$468.75
DO 9300 12081019595	n/a	Work Clothes	121	09/20/2012	Paid	$267.28
DO 9300 12081019599	n/a	Work Clothes	1261	09/20/2012	Paid	$195.90
DO 9300 12082020195	n/a	Work Clothes	1281	09/20/2012	Paid	$288.60
DO 9300 12082120316	n/a	Work Clothes	1311	09/20/2012	Paid	$425.39
DO 9300 12082120318	n/a	Work Clothes	1321	09/20/2012	Paid	$600.00
DO 9300 12082220363	n/a	Work Clothes	1351	09/20/2012	Paid	$172.50
DO 9300 12082320462	n/a	Work Clothes	1381	09/20/2012	Paid	$83.25
DO 9300 12082320464	n/a	Work Clothes	1371	09/20/2012	Paid	$311.20
DO 9300 12083020837	n/a	Work Clothes	1221	09/20/2012	Paid	$959.93
DO 9300 12083020847	n/a	Work Clothes	1391	09/20/2012	Paid	$929.33
DO 9300 12083020860	n/a	Work Clothes	1411	09/20/2012	Paid	$843.04
DO 9300 12083020870	n/a	Work Clothes	1401	09/20/2012	Paid	$986.33
DO 9300 12090521068	n/a	Work Clothes	1421	09/20/2012	Paid	$31.00