Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNIFORMS MANUFACTURING, INC
PAYMENT REQUEST PRM 7400 09021918605

Total:$1,009.08

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 7400 08123108128 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 34 141 02/20/2009 Paid $152.88
DO 7400 08123108128 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 38 161 02/20/2009 Paid $152.88
DO 7400 08123108128 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 46 121 02/20/2009 Paid $84.12
DO 7400 08123108128 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 42 181 02/20/2009 Paid $76.44
DO 7400 08123108128 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 44 111 02/20/2009 Paid $84.12
DO 7400 08123108128 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 32 131 02/20/2009 Paid $152.88
DO 7400 08123108128 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 36 151 02/20/2009 Paid $152.88
DO 7400 08123108128 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/ COTTON SZ 40 171 02/20/2009 Paid $152.88
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice