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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 16051124338

Total:$768.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15111203053 n/a Uniforms, Blended Fabric 1163 05/12/2016 Paid $7.16
DO 1500 15111203053 n/a Uniforms, Blended Fabric 1173 05/12/2016 Paid $7.17
DO 1500 15111203053 n/a Uniforms, Blended Fabric 1153 05/12/2016 Paid $7.17
DO 1500 15111203058 n/a Uniforms, Blended Fabric 1111 05/12/2016 Paid $39.50
DO 1500 15111203058 n/a Uniforms, Blended Fabric 1121 05/12/2016 Paid $39.51
DO 1500 16050412540 n/a Uniforms, Blended Fabric 1142 05/12/2016 Paid $97.52
DO 1500 16050412540 n/a Uniforms, Blended Fabric 1132 05/12/2016 Paid $97.52
DO 1500 16050412540 n/a Uniforms, Blended Fabric 1131 05/12/2016 Paid $236.28
DO 1500 16050412540 n/a Uniforms, Blended Fabric 1141 05/12/2016 Paid $236.28
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