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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 15092239356

Total:$274.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15060814918 n/a Uniforms, Blended Fabric 151 09/23/2015 Paid $58.74
DO 1500 15060814918 n/a Uniforms, Blended Fabric 131 09/23/2015 Paid $58.74
DO 1500 15060814918 n/a Uniforms, Blended Fabric 111 09/23/2015 Paid $58.74
DO 1500 15060814918 n/a Uniforms, Blended Fabric 121 09/23/2015 Paid $39.38
DO 1500 15060814918 n/a Uniforms, Blended Fabric 141 09/23/2015 Paid $58.74
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