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 12120306460

Total:$17,783.46

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 12081019589	n/a	Work Clothes	131	12/04/2012	Paid	$314.08
DO 9300 12081019594	n/a	Work Clothes	171	12/04/2012	Paid	$144.00
DO 9300 12082120314	n/a	Work Clothes	121	12/04/2012	Paid	$515.80
DO 9300 12083020824	n/a	Work Clothes	1261	12/04/2012	Paid	$355.60
DO 9300 12090521083	n/a	Work Clothes	161	12/04/2012	Paid	$386.40
DO 9300 12090521090	n/a	Work Clothes	1271	12/04/2012	Paid	$519.50
DO 9300 12090521106	n/a	Work Clothes	1281	12/04/2012	Paid	$217.90
DO 9300 12090721241	n/a	Work Clothes	1291	12/04/2012	Paid	$521.20
DO 9300 12091121500	n/a	Work Clothes	1301	12/04/2012	Paid	$303.35
DO 9300 12091922137	n/a	Work Clothes	191	12/04/2012	Paid	$8,607.00
DO 9300 12100300453	n/a	Work Clothes	1141	12/04/2012	Paid	$638.53
DO 9300 12100300457	n/a	Work Clothes	1151	12/04/2012	Paid	$548.45
DO 9300 12101201224	n/a	Work Clothes	1201	12/04/2012	Paid	$385.50
DO 9300 12101701521	n/a	Work Clothes	1111	12/04/2012	Paid	$497.70
DO 9300 12101701523	n/a	Work Clothes	1241	12/04/2012	Paid	$468.75
DO 9300 12101901667	n/a	Work Clothes	1251	12/04/2012	Paid	$343.25
DO 9300 12101901669	n/a	Work Clothes	181	12/04/2012	Paid	$78.00
DO 9300 12101901672	n/a	Work Clothes	151	12/04/2012	Paid	$322.00
DO 9300 12101901674	n/a	Work Clothes	1161	12/04/2012	Paid	$317.50
DO 9300 12102401949	n/a	Work Clothes	1131	12/04/2012	Paid	$489.45
DO 9300 12102401951	n/a	Work Clothes	141	12/04/2012	Paid	$386.40
DO 9300 12102401959	n/a	Work Clothes	111	12/04/2012	Paid	$115.95
DO 9300 12102401962	n/a	Work Clothes	1211	12/04/2012	Paid	$312.80
DO 9300 12103102413	n/a	Work Clothes	1121	12/04/2012	Paid	$79.50
DO 9300 12110102490	n/a	Work Clothes	1221	12/04/2012	Paid	$507.65
DO 9300 12110202612	n/a	Work Clothes	1101	12/04/2012	Paid	$15.90
DO 9300 12110202615	n/a	Work Clothes	1231	12/04/2012	Paid	$159.00
DO 9300 12111403267	n/a	Work Clothes	1181	12/04/2012	Paid	$111.00
DO 9300 12111503360	n/a	Work Clothes	1171	12/04/2012	Paid	$43.30
DO 9300 12111503372	n/a	Work Clothes	1191	12/04/2012	Paid	$78.00