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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 14050521936

Total:$1,058.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 14013107340 n/a Uniforms, Blended Fabric 1197 05/06/2014 Paid $24.20
DO 1500 14013107340 n/a Uniforms, Blended Fabric 1195 05/06/2014 Paid $215.09
DO 1500 14013107340 n/a Uniforms, Blended Fabric 137 05/06/2014 Paid $24.20
DO 1500 14013107340 n/a Uniforms, Blended Fabric 135 05/06/2014 Paid $215.09
DO 1500 14013107343 n/a Uniforms, Blended Fabric 143 05/06/2014 Paid $10.01
DO 1500 14013107343 n/a Uniforms, Blended Fabric 153 05/06/2014 Paid $10.01
DO 1500 14033110654 n/a Uniforms, Blended Fabric 1105 05/06/2014 Paid $211.59
DO 1500 14033110654 n/a Uniforms, Blended Fabric 1106 05/06/2014 Paid $68.42
DO 1500 14033110654 n/a Uniforms, Blended Fabric 195 05/06/2014 Paid $211.59
DO 1500 14033110654 n/a Uniforms, Blended Fabric 196 05/06/2014 Paid $68.42
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