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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 15090837723

Total:$222.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15081718937 n/a Uniforms, Blended Fabric 1163 09/09/2015 Paid $20.02
DO 1500 15082119202 n/a Uniforms, Blended Fabric 1125 09/09/2015 Paid $2.09
DO 1500 15082119202 n/a Uniforms, Blended Fabric 1154 09/09/2015 Paid $36.33
DO 1500 15082119202 n/a Uniforms, Blended Fabric 1134 09/09/2015 Paid $36.33
DO 1500 15082119202 n/a Uniforms, Blended Fabric 114 09/09/2015 Paid $36.33
DO 1500 15082119202 n/a Uniforms, Blended Fabric 1124 09/09/2015 Paid $36.33
DO 1500 15082119202 n/a Uniforms, Blended Fabric 124 09/09/2015 Paid $36.33
DO 1500 15082119202 n/a Uniforms, Blended Fabric 11311 09/09/2015 Paid $10.01
DO 1500 15082119202 n/a Uniforms, Blended Fabric 1155 09/09/2015 Paid $2.09
DO 1500 15082119202 n/a Uniforms, Blended Fabric 125 09/09/2015 Paid $2.09
DO 1500 15082119202 n/a Uniforms, Blended Fabric 115 09/09/2015 Paid $2.09
DO 1500 15082119202 n/a Uniforms, Blended Fabric 1135 09/09/2015 Paid $2.09
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