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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 15020212671

Total:$762.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 14120204205 n/a Uniforms, Blended Fabric 1141 02/03/2015 Paid $196.72
DO 1500 14120204205 n/a Uniforms, Blended Fabric 121 02/03/2015 Paid $196.72
DO 1500 14120204210 n/a Uniforms, Blended Fabric 111 02/03/2015 Paid $94.97
DO 1500 14120204210 n/a Uniforms, Blended Fabric 137 02/03/2015 Paid $19.36
DO 1500 14120204210 n/a Uniforms, Blended Fabric 131 02/03/2015 Paid $94.97
DO 1500 14120204210 n/a Uniforms, Blended Fabric 117 02/03/2015 Paid $19.36
DO 1500 14120204214 n/a Uniforms, Blended Fabric 1113 02/03/2015 Paid $10.01
DO 1500 14120204214 n/a Uniforms, Blended Fabric 1153 02/03/2015 Paid $10.01
DO 1500 14120204221 n/a Uniforms, Blended Fabric 161 02/03/2015 Paid $40.04
DO 1500 14120204221 n/a Uniforms, Blended Fabric 1121 02/03/2015 Paid $40.04
DO 1500 14120204221 n/a Uniforms, Blended Fabric 151 02/03/2015 Paid $40.04
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