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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 14081233121

Total:$395.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 14052914170 n/a Uniforms, Blended Fabric 141 08/13/2014 Paid $50.05
DO 1500 14053014242 n/a Uniforms, Blended Fabric 171 08/13/2014 Paid $94.97
DO 1500 14053014242 n/a Uniforms, Blended Fabric 177 08/13/2014 Paid $19.36
DO 1500 14053014249 n/a Uniforms, Blended Fabric 181 08/13/2014 Paid $220.92
DO 1500 14060314394 n/a Uniforms, Blended Fabric 163 08/13/2014 Paid $10.01
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