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 13080631600

Total:$2,373.93

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 13042512791 n/a Work Clothes 131 08/07/2013 Paid $152.68
DO 9300 13052914700 n/a Work Clothes 161 08/07/2013 Paid $742.47
DO 9300 13053014782 n/a Work Clothes 121 08/07/2013 Paid $132.40
DO 9300 13070116709 n/a Work Clothes 141 08/07/2013 Paid $651.05
DO 9300 13070116710 n/a Work Clothes 151 08/07/2013 Paid $677.63
DO 9300 13072317899 n/a Work Clothes 111 08/07/2013 Paid $17.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice