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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 16021914837

Total:$204.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15111203053 n/a Uniforms, Blended Fabric 193 02/22/2016 Paid $9.35
DO 1500 15111203053 n/a Uniforms, Blended Fabric 163 02/22/2016 Paid $9.35
DO 1500 15111203053 n/a Uniforms, Blended Fabric 153 02/22/2016 Paid $9.35
DO 1500 15111203053 n/a Uniforms, Blended Fabric 183 02/22/2016 Paid $9.35
DO 1500 15111203053 n/a Uniforms, Blended Fabric 173 02/22/2016 Paid $9.35
DO 1500 15111203058 n/a Uniforms, Blended Fabric 141 02/22/2016 Paid $39.51
DO 1500 15111203058 n/a Uniforms, Blended Fabric 121 02/22/2016 Paid $39.51
DO 1500 15111203058 n/a Uniforms, Blended Fabric 131 02/22/2016 Paid $39.50
DO 1500 15111203058 n/a Uniforms, Blended Fabric 111 02/22/2016 Paid $39.50
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