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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 COLLECTION SERVICES
ACTIVITY ORGANICS COLLECTION AND PROCESSING
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14010910299

Total:$447.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13112203842 n/a Uniforms, Blended Fabric 121 01/10/2014 Paid $50.05
DO 1500 13112203842 n/a Uniforms, Blended Fabric 111 01/10/2014 Paid $50.05
DO 1500 13112203842 n/a Uniforms, Blended Fabric 131 01/10/2014 Paid $50.05
DO 1500 13112203857 n/a Uniforms, Blended Fabric 171 01/10/2014 Paid $129.18
DO 1500 13112203857 n/a Uniforms, Blended Fabric 188 01/10/2014 Paid $19.36
DO 1500 13112203857 n/a Uniforms, Blended Fabric 181 01/10/2014 Paid $129.18
DO 1500 13112203857 n/a Uniforms, Blended Fabric 178 01/10/2014 Paid $19.36
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