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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 REMEDIATION
ACTIVITY REMEDIATION
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16021914837

Total:$154.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15111203053 n/a Uniforms, Blended Fabric 181 02/22/2016 Paid $23.54
DO 1500 15111203053 n/a Uniforms, Blended Fabric 151 02/22/2016 Paid $23.54
DO 1500 15111203053 n/a Uniforms, Blended Fabric 171 02/22/2016 Paid $23.54
DO 1500 15111203053 n/a Uniforms, Blended Fabric 161 02/22/2016 Paid $23.54
DO 1500 15111203053 n/a Uniforms, Blended Fabric 191 02/22/2016 Paid $23.54
DO 1500 15111203058 n/a Uniforms, Blended Fabric 122 02/22/2016 Paid $9.22
DO 1500 15111203058 n/a Uniforms, Blended Fabric 132 02/22/2016 Paid $9.23
DO 1500 15111203058 n/a Uniforms, Blended Fabric 142 02/22/2016 Paid $9.22
DO 1500 15111203058 n/a Uniforms, Blended Fabric 112 02/22/2016 Paid $9.23
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