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 15010209735

Total:$3,553.60

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 14121705172 n/a Uniform Rental or Lease 132 01/05/2015 Paid $356.64
DO 6300 14121705172 n/a Uniform Rental or Lease 111 01/05/2015 Paid $941.60
DO 6300 14121705172 n/a Uniform Rental or Lease 112 01/05/2015 Paid $201.60
DO 6300 14121705172 n/a Uniform Rental or Lease 113 01/05/2015 Paid $604.80
DO 6300 14121705172 n/a Uniform Rental or Lease 122 01/05/2015 Paid $50.40
DO 6300 14121705172 n/a Uniform Rental or Lease 131 01/05/2015 Paid $561.40
DO 6300 14121705172 n/a Uniform Rental or Lease 121 01/05/2015 Paid $210.80
DO 6300 14121705172 n/a Uniform Rental or Lease 123 01/05/2015 Paid $626.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice