Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 9100 13052824199 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 12030209451 | n/a | Uniform Rental or Lease | 131 | 05/29/2013 | Paid | $304.61 |
DO 9100 12030209451 | n/a | Uniform Rental or Lease | 151 | 05/29/2013 | Paid | $51.29 |
DO 9100 12030209451 | n/a | Uniform Rental or Lease | 141 | 05/29/2013 | Paid | $300.83 |
DO 9100 12030209451 | n/a | Uniform Rental or Lease | 121 | 05/29/2013 | Paid | $332.69 |
DO 9100 12030209451 | n/a | Uniform Rental or Lease | 111 | 05/29/2013 | Paid | $56.70 |