Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 7600 14041520147

Total:$71.61

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 7600 13102500464 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 04/16/2014 Paid $10.23
PO 7600 13102500464 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 04/16/2014 Paid $10.23
PO 7600 13102500464 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 04/16/2014 Paid $10.23
PO 7600 13102500464 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 04/16/2014 Paid $10.23
PO 7600 13102500464 n/a Treated and Dry Mops and Rugs (Including Floor Mat 171 04/16/2014 Paid $10.23
PO 7600 13102500464 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 04/16/2014 Paid $10.23
PO 7600 13102500464 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 04/16/2014 Paid $10.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice