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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 16022915878

Total:$490.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 16021007734 n/a Uniforms, Blended Fabric 133 03/01/2016 Paid $20.02
DO 1500 16021007747 n/a Uniforms, Blended Fabric 181 03/01/2016 Paid $210.25
DO 1500 16021007747 n/a Uniforms, Blended Fabric 191 03/01/2016 Paid $220.26
DO 1500 16021608068 n/a Uniforms, Blended Fabric 163 03/01/2016 Paid $10.01
DO 1500 16021608068 n/a Uniforms, Blended Fabric 123 03/01/2016 Paid $10.01
DO 1500 16021608068 n/a Uniforms, Blended Fabric 113 03/01/2016 Paid $10.01
DO 1500 16021608076 n/a Uniforms, Blended Fabric 173 03/01/2016 Paid $10.01
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