PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | REMEDIATION |
ACTIVITY | REMEDIATION |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 14122608865 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 14100300533 | n/a | Uniforms, Blended Fabric | 1101 | 12/29/2014 | Paid | $30.03 |
DO 1500 14120204218 | n/a | Uniforms, Blended Fabric | 131 | 12/29/2014 | Paid | $30.03 |