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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-UNIFORMS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY CONSTRUCTION AND REHABILITATION SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 13082032613

Total:$940.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13080618821 n/a Uniforms, Blended Fabric 141 08/21/2013 Paid $58.53
DO 2200 13080618822 n/a Uniforms, Blended Fabric 1101 08/21/2013 Paid $237.22
DO 2200 13080618824 n/a Uniforms, Blended Fabric 161 08/21/2013 Paid $34.92
DO 2200 13080618829 n/a Uniforms, Blended Fabric 151 08/21/2013 Paid $58.53
DO 2200 13080618844 n/a Uniforms, Blended Fabric 191 08/21/2013 Paid $34.92
DO 2200 13080618845 n/a Uniforms, Blended Fabric 181 08/21/2013 Paid $34.92
DO 2200 13080618847 n/a Uniforms, Blended Fabric 1111 08/21/2013 Paid $251.34
DO 2200 13080618850 n/a Uniforms, Blended Fabric 1131 08/21/2013 Paid $230.42
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