Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15110203554

Total:$1,020.94

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 15051813770 n/a Uniforms, Blended Fabric 141 11/03/2015 Paid $124.99
DO 1500 15081718946 n/a Uniforms, Blended Fabric 121 11/03/2015 Paid $10.56
DO 1500 15081819008 n/a Uniforms, Blended Fabric 112 11/03/2015 Paid $80.80
DO 1500 15081819008 n/a Uniforms, Blended Fabric 111 11/03/2015 Paid $149.29
DO 1500 15081819008 n/a Uniforms, Blended Fabric 113 11/03/2015 Paid $20.20
DO 1500 15090119806 n/a Uniforms, Blended Fabric 134 11/03/2015 Paid $10.01
DO 1500 15090119806 n/a Uniforms, Blended Fabric 131 11/03/2015 Paid $439.34
DO 1500 15090119806 n/a Uniforms, Blended Fabric 135 11/03/2015 Paid $10.01
DO 1500 15090119806 n/a Uniforms, Blended Fabric 132 11/03/2015 Paid $30.73
DO 1500 15090119806 n/a Uniforms, Blended Fabric 133 11/03/2015 Paid $20.02
DO 1500 15092321030 n/a Uniforms, Blended Fabric 151 11/03/2015 Paid $124.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice