Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10012712122

Total:$5,381.37

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 1500 10011208688 n/a Uniform Rental or Lease 1171 01/28/2010 Paid $169.27
DO 1500 10011208688 n/a Uniform Rental or Lease 1181 01/28/2010 Paid $206.02
DO 1500 10011208688 n/a Uniform Rental or Lease 1191 01/28/2010 Paid $215.92
DO 1500 10011208688 n/a Uniform Rental or Lease 1161 01/28/2010 Paid $385.20
DO 1500 10011208688 n/a Uniform Rental or Lease 1201 01/28/2010 Paid $346.49
DO 1500 10011208702 n/a Uniform Rental or Lease 1151 01/28/2010 Paid $477.38
DO 1500 10011208702 n/a Uniform Rental or Lease 1131 01/28/2010 Paid $204.53
DO 1500 10011208702 n/a Uniform Rental or Lease 1141 01/28/2010 Paid $215.92
DO 1500 10011208702 n/a Uniform Rental or Lease 1111 01/28/2010 Paid $385.19
DO 1500 10011208702 n/a Uniform Rental or Lease 1121 01/28/2010 Paid $169.27
DO 1500 10011509059 n/a Uniform Rental or Lease 191 01/28/2010 Paid $216.09
DO 1500 10011509059 n/a Uniform Rental or Lease 1101 01/28/2010 Paid $327.40
DO 1500 10011509059 n/a Uniform Rental or Lease 161 01/28/2010 Paid $385.49
DO 1500 10011509059 n/a Uniform Rental or Lease 181 01/28/2010 Paid $204.70
DO 1500 10011509059 n/a Uniform Rental or Lease 171 01/28/2010 Paid $169.41
DO 1500 10011509061 n/a Uniform Rental or Lease 141 01/28/2010 Paid $216.09
DO 1500 10011509061 n/a Uniform Rental or Lease 131 01/28/2010 Paid $204.70
DO 1500 10011509061 n/a Uniform Rental or Lease 111 01/28/2010 Paid $385.49
DO 1500 10011509061 n/a Uniform Rental or Lease 151 01/28/2010 Paid $327.40
DO 1500 10011509061 n/a Uniform Rental or Lease 121 01/28/2010 Paid $169.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice