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 15123009334 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 113 | 12/31/2015 | Paid | $9.35 |
DO 1500 15111203058 | n/a | Uniforms, Blended Fabric | 141 | 12/31/2015 | Paid | $39.51 |
DO 1500 15111203058 | n/a | Uniforms, Blended Fabric | 151 | 12/31/2015 | Paid | $39.50 |
DO 1500 15111203058 | n/a | Uniforms, Blended Fabric | 131 | 12/31/2015 | Paid | $39.50 |