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 15092139122

Total:$2,250.56

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 15021208455 n/a Uniforms, Blended Fabric 181 09/22/2015 Paid $33.40
DO 2400 15021208455 n/a Uniforms, Blended Fabric 1101 09/22/2015 Paid $33.40
DO 2400 15021208455 n/a Uniforms, Blended Fabric 141 09/22/2015 Paid $33.40
DO 2400 15021208455 n/a Uniforms, Blended Fabric 1131 09/22/2015 Paid $204.01
DO 2400 15021208455 n/a Uniforms, Blended Fabric 131 09/22/2015 Paid $37.00
DO 2400 15021208455 n/a Uniforms, Blended Fabric 161 09/22/2015 Paid $33.40
DO 2400 15021208455 n/a Uniforms, Blended Fabric 191 09/22/2015 Paid $214.48
DO 2400 15021208455 n/a Uniforms, Blended Fabric 1111 09/22/2015 Paid $209.47
DO 2400 15021208455 n/a Uniforms, Blended Fabric 1171 09/22/2015 Paid $233.75
DO 2400 15021208455 n/a Uniforms, Blended Fabric 1161 09/22/2015 Paid $233.75
DO 2400 15021208455 n/a Uniforms, Blended Fabric 1121 09/22/2015 Paid $209.47
DO 2400 15021208455 n/a Uniforms, Blended Fabric 171 09/22/2015 Paid $33.40
DO 2400 15021208455 n/a Uniforms, Blended Fabric 1181 09/22/2015 Paid $214.48
DO 2400 15021208455 n/a Uniforms, Blended Fabric 151 09/22/2015 Paid $33.40
DO 2400 15021208455 n/a Uniforms, Blended Fabric 121 09/22/2015 Paid $37.00
DO 2400 15021208455 n/a Uniforms, Blended Fabric 111 09/22/2015 Paid $33.40
DO 2400 15021208455 n/a Uniforms, Blended Fabric 1141 09/22/2015 Paid $214.48
DO 2400 15021208455 n/a Uniforms, Blended Fabric 1151 09/22/2015 Paid $208.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice