Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14062327093

Total:$2,850.50

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 14050112562 n/a Uniforms, Blended Fabric 151 06/24/2014 Paid $50.05
DO 1500 14050112562 n/a Uniforms, Blended Fabric 141 06/24/2014 Paid $50.05
DO 1500 14050212640 n/a Uniforms, Blended Fabric 112 06/24/2014 Paid $14.19
DO 1500 14050212640 n/a Uniforms, Blended Fabric 111 06/24/2014 Paid $902.00
DO 1500 14050212640 n/a Uniforms, Blended Fabric 122 06/24/2014 Paid $14.19
DO 1500 14050212640 n/a Uniforms, Blended Fabric 132 06/24/2014 Paid $14.19
DO 1500 14050212640 n/a Uniforms, Blended Fabric 131 06/24/2014 Paid $902.00
DO 1500 14050212640 n/a Uniforms, Blended Fabric 121 06/24/2014 Paid $903.83
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice