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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 LITTER ABATEMENT
ACTIVITY LITTER CONTROL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13123109106

Total:$1,300.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13103102527 n/a Uniforms, Blended Fabric 1115 01/02/2014 Paid $225.80
DO 1500 13103102527 n/a Uniforms, Blended Fabric 175 01/02/2014 Paid $225.80
DO 1500 13103102527 n/a Uniforms, Blended Fabric 177 01/02/2014 Paid $34.21
DO 1500 13103102527 n/a Uniforms, Blended Fabric 1117 01/02/2014 Paid $34.21
DO 1500 13103102527 n/a Uniforms, Blended Fabric 125 01/02/2014 Paid $225.80
DO 1500 13103102527 n/a Uniforms, Blended Fabric 127 01/02/2014 Paid $34.21
DO 1500 13112203857 n/a Uniforms, Blended Fabric 1175 01/02/2014 Paid $225.80
DO 1500 13112203857 n/a Uniforms, Blended Fabric 1137 01/02/2014 Paid $34.21
DO 1500 13112203857 n/a Uniforms, Blended Fabric 1135 01/02/2014 Paid $225.80
DO 1500 13112203857 n/a Uniforms, Blended Fabric 1177 01/02/2014 Paid $34.21
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