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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 16012111988

Total:$333.72

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 01/22/2016 Paid $39.50
DO 1500 15111203058 n/a Uniforms, Blended Fabric 151 01/22/2016 Paid $39.50
DO 1500 15111203058 n/a Uniforms, Blended Fabric 1101 01/22/2016 Paid $39.51
DO 1500 15111203058 n/a Uniforms, Blended Fabric 131 01/22/2016 Paid $39.51
DO 1500 15111203058 n/a Uniforms, Blended Fabric 161 01/22/2016 Paid $39.51
DO 1500 15112303703 n/a Uniforms, Blended Fabric 183 01/22/2016 Paid $10.01
DO 1500 15121705020 n/a Uniforms, Blended Fabric 113 01/22/2016 Paid $89.85
DO 1500 15121705020 n/a Uniforms, Blended Fabric 112 01/22/2016 Paid $36.33
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