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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 15022515505

Total:$357.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15010706220 n/a Uniforms, Blended Fabric 123 02/26/2015 Paid $9.86
DO 1500 15010706220 n/a Uniforms, Blended Fabric 113 02/26/2015 Paid $10.01
DO 1500 15010706220 n/a Uniforms, Blended Fabric 133 02/26/2015 Paid $10.01
DO 1500 15020207789 n/a Uniforms, Blended Fabric 167 02/26/2015 Paid $19.36
DO 1500 15020207789 n/a Uniforms, Blended Fabric 161 02/26/2015 Paid $88.44
DO 1500 15020207790 n/a Uniforms, Blended Fabric 171 02/26/2015 Paid $220.26
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