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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 14081933828

Total:$570.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 14053014242 n/a Uniforms, Blended Fabric 185 08/20/2014 Paid $211.59
DO 1500 14053014242 n/a Uniforms, Blended Fabric 186 08/20/2014 Paid $68.42
DO 1500 14053014245 n/a Uniforms, Blended Fabric 126 08/20/2014 Paid $68.42
DO 1500 14053014245 n/a Uniforms, Blended Fabric 125 08/20/2014 Paid $221.60
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