Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 6300 14100800924

Total:$3,679.60

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 6300 14093021874 n/a Uniform Rental or Lease 112 10/09/2014 Paid $201.60
DO 6300 14093021874 n/a Uniform Rental or Lease 111 10/09/2014 Paid $966.80
DO 6300 14093021874 n/a Uniform Rental or Lease 122 10/09/2014 Paid $50.40
DO 6300 14093021874 n/a Uniform Rental or Lease 123 10/09/2014 Paid $626.36
DO 6300 14093021874 n/a Uniform Rental or Lease 113 10/09/2014 Paid $604.80
DO 6300 14093021874 n/a Uniform Rental or Lease 121 10/09/2014 Paid $261.20
DO 6300 14093021874 n/a Uniform Rental or Lease 131 10/09/2014 Paid $611.80
DO 6300 14093021874 n/a Uniform Rental or Lease 132 10/09/2014 Paid $356.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice