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 15121107503 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 1181 | 12/14/2015 | Paid | $23.54 |
DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 1241 | 12/14/2015 | Paid | $23.54 |
DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 1301 | 12/14/2015 | Paid | $23.54 |