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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 15090837720

Total:$370.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15060314686 n/a Uniforms, Blended Fabric 115 09/09/2015 Paid $10.01
DO 1500 15060314686 n/a Uniforms, Blended Fabric 114 09/09/2015 Paid $10.01
DO 1500 15060314699 n/a Uniforms, Blended Fabric 123 09/09/2015 Paid $20.02
DO 1500 15060814918 n/a Uniforms, Blended Fabric 171 09/09/2015 Paid $30.03
DO 1500 15060814918 n/a Uniforms, Blended Fabric 181 09/09/2015 Paid $30.03
DO 1500 15060814918 n/a Uniforms, Blended Fabric 1101 09/09/2015 Paid $30.03
DO 1500 15060814918 n/a Uniforms, Blended Fabric 191 09/09/2015 Paid $30.03
DO 1500 15081718937 n/a Uniforms, Blended Fabric 143 09/09/2015 Paid $20.02
DO 1500 15081819008 n/a Uniforms, Blended Fabric 151 09/09/2015 Paid $190.58
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