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 15030616539 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 15020207788 | n/a | Uniforms, Blended Fabric | 133 | 03/09/2015 | Paid | $10.01 |
DO 1500 15020207789 | n/a | Uniforms, Blended Fabric | 151 | 03/09/2015 | Paid | $88.44 |
DO 1500 15020207789 | n/a | Uniforms, Blended Fabric | 157 | 03/09/2015 | Paid | $19.36 |
DO 1500 15020207790 | n/a | Uniforms, Blended Fabric | 161 | 03/09/2015 | Paid | $220.26 |