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 15121808396 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 171 | 12/21/2015 | Paid | $23.54 |
| DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 161 | 12/21/2015 | Paid | $23.54 |
| DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 151 | 12/21/2015 | Paid | $23.54 |