Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13090533934

Total:$4,083.84

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 13062716511 n/a Uniforms, Blended Fabric 121 09/06/2013 Paid $871.55
DO 1500 13062716511 n/a Uniforms, Blended Fabric 131 09/06/2013 Paid $872.67
DO 1500 13062716511 n/a Uniforms, Blended Fabric 111 09/06/2013 Paid $951.03
DO 1500 13062716511 n/a Uniforms, Blended Fabric 141 09/06/2013 Paid $897.94
DO 1500 13062816592 n/a Uniforms, Blended Fabric 151 09/06/2013 Paid $490.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice