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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 15090937978

Total:$115.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15082619489 n/a Uniforms, Blended Fabric 165 09/10/2015 Paid $2.09
DO 1500 15082619489 n/a Uniforms, Blended Fabric 144 09/10/2015 Paid $36.33
DO 1500 15082619489 n/a Uniforms, Blended Fabric 164 09/10/2015 Paid $36.33
DO 1500 15082619489 n/a Uniforms, Blended Fabric 154 09/10/2015 Paid $36.33
DO 1500 15082619489 n/a Uniforms, Blended Fabric 145 09/10/2015 Paid $2.09
DO 1500 15082619489 n/a Uniforms, Blended Fabric 155 09/10/2015 Paid $2.09
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