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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 15032518942

Total:$495.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15010806278 n/a Uniforms, Blended Fabric 1111 03/26/2015 Paid $40.04
DO 1500 15020207788 n/a Uniforms, Blended Fabric 143 03/26/2015 Paid $10.01
DO 1500 15020207789 n/a Uniforms, Blended Fabric 157 03/26/2015 Paid $19.36
DO 1500 15020207789 n/a Uniforms, Blended Fabric 151 03/26/2015 Paid $88.44
DO 1500 15030609710 n/a Uniforms, Blended Fabric 123 03/26/2015 Paid $10.01
DO 1500 15030609712 n/a Uniforms, Blended Fabric 171 03/26/2015 Paid $220.26
DO 1500 15030609715 n/a Uniforms, Blended Fabric 167 03/26/2015 Paid $19.36
DO 1500 15030609715 n/a Uniforms, Blended Fabric 161 03/26/2015 Paid $88.44
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