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 16032118777 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 163 | 03/22/2016 | Paid | $7.17 |
DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 153 | 03/22/2016 | Paid | $7.17 |
DO 1500 16031109492 | n/a | Uniforms, Blended Fabric | 123 | 03/22/2016 | Paid | $2.09 |
DO 1500 16031109492 | n/a | Uniforms, Blended Fabric | 113 | 03/22/2016 | Paid | $2.09 |
DO 1500 16031109492 | n/a | Uniforms, Blended Fabric | 112 | 03/22/2016 | Paid | $17.13 |
DO 1500 16031109492 | n/a | Uniforms, Blended Fabric | 122 | 03/22/2016 | Paid | $17.13 |