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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 09041626172
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 09031815811 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 48 171 04/17/2009 Paid $84.12
DO 7400 09031815811 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/ COTTON SZ 40 151 04/17/2009 Paid $152.88
DO 7400 09031815811 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 46 161 04/17/2009 Paid $140.20
DO 7400 09031815811 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 34 121 04/17/2009 Paid $152.88
DO 7400 09031815811 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 32 111 04/17/2009 Paid $114.66
DO 7400 09031815811 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 38 141 04/17/2009 Paid $152.88
DO 7400 09031815811 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 36 131 04/17/2009 Paid $152.88