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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNIFORMS MANUFACTURING, INC
PAYMENT REQUEST PRM 7400 09022519355
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 08102002038 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 32 111 02/26/2009 Paid $76.44
DO 7400 08102002038 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 38 141 02/26/2009 Paid $152.88
DO 7400 08102002038 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 36 131 02/26/2009 Paid $76.44
DO 7400 08102002038 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/ COTTON SZ 40 151 02/26/2009 Paid $76.44
DO 7400 08102002038 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 42 161 02/26/2009 Paid $76.44
DO 7400 08102002038 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 34 121 02/26/2009 Paid $152.88