Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11112905592

Total:$3,391.12

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 11112303581 n/a Uniform Rental or Lease 141 11/30/2011 Paid $252.79
DO 1500 11112303581 n/a Uniform Rental or Lease 111 11/30/2011 Paid $142.70
DO 1500 11112303581 n/a Uniform Rental or Lease 121 11/30/2011 Paid $252.80
DO 1500 11112303581 n/a Uniform Rental or Lease 131 11/30/2011 Paid $195.69
DO 1500 11112303592 n/a Uniform Rental or Lease 171 11/30/2011 Paid $195.03
DO 1500 11112303592 n/a Uniform Rental or Lease 181 11/30/2011 Paid $254.11
DO 1500 11112303592 n/a Uniform Rental or Lease 151 11/30/2011 Paid $142.70
DO 1500 11112303592 n/a Uniform Rental or Lease 161 11/30/2011 Paid $252.80
DO 1500 11112303593 n/a Uniform Rental or Lease 1101 11/30/2011 Paid $252.80
DO 1500 11112303593 n/a Uniform Rental or Lease 1111 11/30/2011 Paid $195.03
DO 1500 11112303593 n/a Uniform Rental or Lease 1121 11/30/2011 Paid $254.11
DO 1500 11112303593 n/a Uniform Rental or Lease 191 11/30/2011 Paid $139.37
DO 1500 11112303594 n/a Uniform Rental or Lease 1151 11/30/2011 Paid $195.03
DO 1500 11112303594 n/a Uniform Rental or Lease 1131 11/30/2011 Paid $139.37
DO 1500 11112303594 n/a Uniform Rental or Lease 1161 11/30/2011 Paid $273.99
DO 1500 11112303594 n/a Uniform Rental or Lease 1141 11/30/2011 Paid $252.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice