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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 15121507938

Total:$70.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15112303632 n/a Uniforms, Blended Fabric 133 12/16/2015 Paid $20.02
DO 1500 15112303632 n/a Uniforms, Blended Fabric 123 12/16/2015 Paid $20.02
DO 1500 15112303632 n/a Uniforms, Blended Fabric 143 12/16/2015 Paid $10.01
DO 1500 15112303632 n/a Uniforms, Blended Fabric 113 12/16/2015 Paid $20.02
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