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 12012310280

Total:$1,291.83

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 12011806496 n/a Uniform Rental or Lease 111 01/24/2012 Paid $17.24
DO 2400 12011806496 n/a Uniform Rental or Lease 1131 01/24/2012 Paid $141.17
DO 2400 12011806496 n/a Uniform Rental or Lease 1101 01/24/2012 Paid $141.17
DO 2400 12011806496 n/a Uniform Rental or Lease 1111 01/24/2012 Paid $141.17
DO 2400 12011806496 n/a Uniform Rental or Lease 141 01/24/2012 Paid $141.17
DO 2400 12011806496 n/a Uniform Rental or Lease 1151 01/24/2012 Paid $141.17
DO 2400 12011806496 n/a Uniform Rental or Lease 181 01/24/2012 Paid $141.17
DO 2400 12011806496 n/a Uniform Rental or Lease 1141 01/24/2012 Paid $17.24
DO 2400 12011806496 n/a Uniform Rental or Lease 151 01/24/2012 Paid $17.24
DO 2400 12011806496 n/a Uniform Rental or Lease 161 01/24/2012 Paid $143.42
DO 2400 12011806496 n/a Uniform Rental or Lease 191 01/24/2012 Paid $17.24
DO 2400 12011806496 n/a Uniform Rental or Lease 171 01/24/2012 Paid $17.24
DO 2400 12011806496 n/a Uniform Rental or Lease 131 01/24/2012 Paid $17.24
DO 2400 12011806496 n/a Uniform Rental or Lease 1161 01/24/2012 Paid $17.24
DO 2400 12011806496 n/a Uniform Rental or Lease 121 01/24/2012 Paid $146.23
DO 2400 12011806496 n/a Uniform Rental or Lease 1121 01/24/2012 Paid $17.24
DO 2400 12011806496 n/a Uniform Rental or Lease 1171 01/24/2012 Paid $17.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice