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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 14062026902

Total:$70.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 14033110663 n/a Uniforms, Blended Fabric 173 06/23/2014 Paid $10.01
DO 1500 14033110663 n/a Uniforms, Blended Fabric 153 06/23/2014 Paid $10.01
DO 1500 14033110663 n/a Uniforms, Blended Fabric 133 06/23/2014 Paid $10.01
DO 1500 14050212643 n/a Uniforms, Blended Fabric 183 06/23/2014 Paid $10.01
DO 1500 14050212643 n/a Uniforms, Blended Fabric 1103 06/23/2014 Paid $10.01
DO 1500 14050212643 n/a Uniforms, Blended Fabric 1123 06/23/2014 Paid $10.01
DO 1500 14050212643 n/a Uniforms, Blended Fabric 193 06/23/2014 Paid $10.01
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