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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 16010509675

Total:$505.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15111203058 n/a Uniforms, Blended Fabric 171 01/06/2016 Paid $39.51
DO 1500 15111203058 n/a Uniforms, Blended Fabric 181 01/06/2016 Paid $39.50
DO 1500 15111603234 n/a Uniforms, Blended Fabric 133 01/06/2016 Paid $20.02
DO 1500 15121604962 n/a Uniforms, Blended Fabric 1103 01/06/2016 Paid $20.02
DO 1500 15121604962 n/a Uniforms, Blended Fabric 193 01/06/2016 Paid $20.02
DO 1500 15121705011 n/a Uniforms, Blended Fabric 143 01/06/2016 Paid $10.01
DO 1500 15121705018 n/a Uniforms, Blended Fabric 151 01/06/2016 Paid $220.26
DO 1500 15121705020 n/a Uniforms, Blended Fabric 163 01/06/2016 Paid $99.86
DO 1500 15121705020 n/a Uniforms, Blended Fabric 162 01/06/2016 Paid $36.33
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