Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2400 11111404457

Total:$487.77

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 2400 11110902716 n/a Uniform Rental or Lease 141 11/15/2011 Paid $17.24
DO 2400 11110902716 n/a Uniform Rental or Lease 121 11/15/2011 Paid $17.24
DO 2400 11110902716 n/a Uniform Rental or Lease 111 11/15/2011 Paid $145.35
DO 2400 11110902716 n/a Uniform Rental or Lease 151 11/15/2011 Paid $145.35
DO 2400 11110902716 n/a Uniform Rental or Lease 131 11/15/2011 Paid $17.24
DO 2400 11110902716 n/a Uniform Rental or Lease 161 11/15/2011 Paid $145.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice