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 15032018289

Total:$7,629.50

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
PO 6300 15031202288 n/a Uniform Rental or Lease 111 03/23/2015 Paid $252.00
PO 6300 15031202288 n/a Uniform Rental or Lease 117 03/23/2015 Paid $497.30
PO 6300 15031202288 n/a Uniform Rental or Lease 115 03/23/2015 Paid $626.36
PO 6300 15031202288 n/a Uniform Rental or Lease 112 03/23/2015 Paid $693.00
PO 6300 15031202288 n/a Uniform Rental or Lease 114 03/23/2015 Paid $210.80
PO 6300 15031202288 n/a Uniform Rental or Lease 113 03/23/2015 Paid $1,335.55
PO 6300 15031202288 n/a Uniform Rental or Lease 116 03/23/2015 Paid $677.65
PO 6300 15031202290 n/a Uniform Rental or Lease 126 03/23/2015 Paid $580.64
PO 6300 15031202290 n/a Uniform Rental or Lease 124 03/23/2015 Paid $210.80
PO 6300 15031202290 n/a Uniform Rental or Lease 122 03/23/2015 Paid $554.40
PO 6300 15031202290 n/a Uniform Rental or Lease 125 03/23/2015 Paid $626.36
PO 6300 15031202290 n/a Uniform Rental or Lease 127 03/23/2015 Paid $397.84
PO 6300 15031202290 n/a Uniform Rental or Lease 121 03/23/2015 Paid $201.60
PO 6300 15031202290 n/a Uniform Rental or Lease 123 03/23/2015 Paid $765.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice