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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 2200 11111604718

Total:$2,487.55

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
PO 2200 11101200274 n/a SHIRT T ASH L/S SIZE 2XLARGE 141 11/17/2011 Paid $282.30
PO 2200 11101200274 n/a Transportation of Goods (Freight) 1151 11/17/2011 Paid $40.00
PO 2200 11101200274 n/a SHIRT T ASH L/S SIZE XLARGE 131 11/17/2011 Paid $306.80
PO 2200 11101200274 n/a SHIRT T ASH L/S SIZE 5XLARGE 171 11/17/2011 Paid $47.05
PO 2200 11101200274 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 1131 11/17/2011 Paid $35.50
PO 2200 11101200274 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 1111 11/17/2011 Paid $315.00
PO 2200 11101200274 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 1101 11/17/2011 Paid $242.10
PO 2200 11101200274 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 191 11/17/2011 Paid $161.40
PO 2200 11101200274 n/a SHIRT T ASH L/S SIZE 4XLARGE 161 11/17/2011 Paid $94.10
PO 2200 11101200274 n/a SHIRT T ASH L/S SIZE MEDIUM 111 11/17/2011 Paid $153.40
PO 2200 11101200274 n/a SHIRT T ASH L/S SIZE 3XLARGE 151 11/17/2011 Paid $188.20
PO 2200 11101200274 n/a SHIRT T ASH L/S SIZE LARGE 121 11/17/2011 Paid $230.10
PO 2200 11101200274 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 181 11/17/2011 Paid $107.60
PO 2200 11101200274 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 1121 11/17/2011 Paid $213.00
PO 2200 11101200274 n/a SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE 1141 11/17/2011 Paid $71.00
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