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 13053124617 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 12030209451 | n/a | Uniform Rental or Lease | 141 | 06/03/2013 | Paid | $316.28 |
DO 9100 12030209451 | n/a | Uniform Rental or Lease | 131 | 06/03/2013 | Paid | $51.29 |
DO 9100 12030209451 | n/a | Uniform Rental or Lease | 111 | 06/03/2013 | Paid | $300.83 |
DO 9100 12030209451 | n/a | Uniform Rental or Lease | 121 | 06/03/2013 | Paid | $309.14 |