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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 14042821267

Total:$937.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 14030409013 n/a Uniforms, Blended Fabric 165 04/29/2014 Paid $215.05
DO 1500 14030409013 n/a Uniforms, Blended Fabric 125 04/29/2014 Paid $215.05
DO 1500 14030409013 n/a Uniforms, Blended Fabric 185 04/29/2014 Paid $215.79
DO 1500 14030409013 n/a Uniforms, Blended Fabric 167 04/29/2014 Paid $24.20
DO 1500 14030409013 n/a Uniforms, Blended Fabric 145 04/29/2014 Paid $215.75
DO 1500 14030409013 n/a Uniforms, Blended Fabric 127 04/29/2014 Paid $24.20
DO 1500 14030409013 n/a Uniforms, Blended Fabric 187 04/29/2014 Paid $3.44
DO 1500 14030409013 n/a Uniforms, Blended Fabric 147 04/29/2014 Paid $24.20
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