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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 15042121984

Total:$445.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15030609715 n/a Uniforms, Blended Fabric 117 04/22/2015 Paid $19.36
DO 1500 15030609715 n/a Uniforms, Blended Fabric 111 04/22/2015 Paid $88.44
DO 1500 15033110981 n/a Uniforms, Blended Fabric 133 04/22/2015 Paid $10.01
DO 1500 15033110987 n/a Uniforms, Blended Fabric 151 04/22/2015 Paid $220.26
DO 1500 15033110993 n/a Uniforms, Blended Fabric 147 04/22/2015 Paid $19.36
DO 1500 15033110993 n/a Uniforms, Blended Fabric 141 04/22/2015 Paid $88.44
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