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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 15050423463

Total:$348.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15033110981 n/a Uniforms, Blended Fabric 113 05/05/2015 Paid $10.01
DO 1500 15033110981 n/a Uniforms, Blended Fabric 143 05/05/2015 Paid $10.01
DO 1500 15033110987 n/a Uniforms, Blended Fabric 131 05/05/2015 Paid $220.26
DO 1500 15033110993 n/a Uniforms, Blended Fabric 181 05/05/2015 Paid $88.44
DO 1500 15033110993 n/a Uniforms, Blended Fabric 187 05/05/2015 Paid $19.36
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