Location Data Drill Down: December & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE ARAMARK UNIFORM SERVICES INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 17110800418 JACKETS, FLEECE 111 12/01/2017 Paid $109.98
PO 8100 17110800418 JACKETS, FLEECE 121 12/01/2017 Paid $109.98
PO 8100 17110800418 JACKETS, FLEECE 131 12/01/2017 Paid $109.98
PO 8100 17110800418 JACKETS, FLEECE 141 12/01/2017 Paid $113.98
PO 8100 17110800418 Transportation of Goods (Freight) 151 12/01/2017 Paid $5.00
PO 8100 17110800418 JACKETS, FLEECE 161 12/01/2017 Paid $40.00