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 12022112927

Total:$598.46

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 171 02/22/2012 Paid $135.19
DO 2400 12011806496 n/a Uniform Rental or Lease 151 02/22/2012 Paid $135.19
DO 2400 12011806496 n/a Uniform Rental or Lease 131 02/22/2012 Paid $135.19
DO 2400 12011806496 n/a Uniform Rental or Lease 111 02/22/2012 Paid $141.17
DO 2400 12011806496 n/a Uniform Rental or Lease 161 02/22/2012 Paid $17.24
DO 2400 12011806496 n/a Uniform Rental or Lease 141 02/22/2012 Paid $17.24
DO 2400 12011806496 n/a Uniform Rental or Lease 121 02/22/2012 Paid $17.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice