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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY OPERATIONS SUPPORT SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13112005696

Total:$470.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13100400609 n/a Uniforms, Blended Fabric 171 11/21/2013 Paid $115.43
DO 1500 13100400609 n/a Uniforms, Blended Fabric 181 11/21/2013 Paid $114.99
DO 1500 13100400609 n/a Uniforms, Blended Fabric 161 11/21/2013 Paid $115.43
DO 1500 13103102484 n/a Uniforms, Blended Fabric 131 11/21/2013 Paid $125.00
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