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 12091233702

Total:$86.20

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 12080118958 n/a Uniform Rental or Lease 141 09/13/2012 Paid $17.24
DO 2400 12080118958 n/a Uniform Rental or Lease 111 09/13/2012 Paid $17.24
DO 2400 12080118958 n/a Uniform Rental or Lease 151 09/13/2012 Paid $17.24
DO 2400 12080118958 n/a Uniform Rental or Lease 131 09/13/2012 Paid $17.24
DO 2400 12080118958 n/a Uniform Rental or Lease 121 09/13/2012 Paid $17.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice