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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 REMEDIATION
ACTIVITY REMEDIATION
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15090837723

Total:$159.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15042312468 n/a Uniforms, Blended Fabric 1171 09/09/2015 Paid $33.55
DO 1500 15042312468 n/a Uniforms, Blended Fabric 1181 09/09/2015 Paid $33.55
DO 1500 15042312468 n/a Uniforms, Blended Fabric 141 09/09/2015 Paid $33.55
DO 1500 15042312468 n/a Uniforms, Blended Fabric 151 09/09/2015 Paid $33.55
DO 1500 15080518264 n/a Uniforms, Blended Fabric 171 09/09/2015 Paid $25.11
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