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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 14050521936

Total:$1,258.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 14013107340 n/a Uniforms, Blended Fabric 131 05/06/2014 Paid $135.69
DO 1500 14013107340 n/a Uniforms, Blended Fabric 1198 05/06/2014 Paid $19.48
DO 1500 14013107340 n/a Uniforms, Blended Fabric 138 05/06/2014 Paid $19.48
DO 1500 14013107340 n/a Uniforms, Blended Fabric 1191 05/06/2014 Paid $135.69
DO 1500 14013107343 n/a Uniforms, Blended Fabric 141 05/06/2014 Paid $220.22
DO 1500 14013107343 n/a Uniforms, Blended Fabric 151 05/06/2014 Paid $220.22
DO 1500 14013107370 n/a Uniforms, Blended Fabric 1182 05/06/2014 Paid $4.18
DO 1500 14013107370 n/a Uniforms, Blended Fabric 1172 05/06/2014 Paid $4.18
DO 1500 14033110643 n/a Uniforms, Blended Fabric 1141 05/06/2014 Paid $220.92
DO 1500 14033110654 n/a Uniforms, Blended Fabric 1107 05/06/2014 Paid $29.37
DO 1500 14033110654 n/a Uniforms, Blended Fabric 197 05/06/2014 Paid $29.37
DO 1500 14033110654 n/a Uniforms, Blended Fabric 191 05/06/2014 Paid $104.98
DO 1500 14033110654 n/a Uniforms, Blended Fabric 1101 05/06/2014 Paid $104.98
DO 1500 14033110663 n/a Uniforms, Blended Fabric 183 05/06/2014 Paid $10.01
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