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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 14062527539

Total:$985.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 14033110654 n/a Uniforms, Blended Fabric 131 06/26/2014 Paid $187.94
DO 1500 14033110654 n/a Uniforms, Blended Fabric 139 06/26/2014 Paid $29.37
DO 1500 14050112569 n/a Uniforms, Blended Fabric 151 06/26/2014 Paid $230.93
DO 1500 14050112574 n/a Uniforms, Blended Fabric 161 06/26/2014 Paid $323.24
DO 1500 14050112574 n/a Uniforms, Blended Fabric 127 06/26/2014 Paid $29.37
DO 1500 14050112574 n/a Uniforms, Blended Fabric 121 06/26/2014 Paid $104.98
DO 1500 14050112574 n/a Uniforms, Blended Fabric 167 06/26/2014 Paid $29.37
DO 1500 14052914168 n/a Uniforms, Blended Fabric 111 06/26/2014 Paid $50.05
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