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 14021113113 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13112203854 | n/a | Uniforms, Blended Fabric | 121 | 02/12/2014 | Paid | $125.00 |
DO 1500 13112203854 | n/a | Uniforms, Blended Fabric | 131 | 02/12/2014 | Paid | $115.18 |
DO 1500 13112203854 | n/a | Uniforms, Blended Fabric | 111 | 02/12/2014 | Paid | $125.00 |
DO 1500 13122605472 | n/a | Uniforms, Blended Fabric | 171 | 02/12/2014 | Paid | $114.99 |
DO 1500 13122605472 | n/a | Uniforms, Blended Fabric | 141 | 02/12/2014 | Paid | $114.99 |