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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 16052425338

Total:$1,448.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 16042511959 n/a Uniforms, Blended Fabric 182 05/25/2016 Paid $119.06
DO 1500 16042511959 n/a Uniforms, Blended Fabric 171 05/25/2016 Paid $238.99
DO 1500 16042511959 n/a Uniforms, Blended Fabric 162 05/25/2016 Paid $109.71
DO 1500 16042511959 n/a Uniforms, Blended Fabric 172 05/25/2016 Paid $109.71
DO 1500 16042511959 n/a Uniforms, Blended Fabric 152 05/25/2016 Paid $109.71
DO 1500 16042511959 n/a Uniforms, Blended Fabric 181 05/25/2016 Paid $243.16
DO 1500 16042511959 n/a Uniforms, Blended Fabric 161 05/25/2016 Paid $238.99
DO 1500 16042511959 n/a Uniforms, Blended Fabric 151 05/25/2016 Paid $238.99
DO 1500 16050912787 n/a Uniforms, Blended Fabric 123 05/25/2016 Paid $10.01
DO 1500 16050912787 n/a Uniforms, Blended Fabric 143 05/25/2016 Paid $10.01
DO 1500 16050912787 n/a Uniforms, Blended Fabric 113 05/25/2016 Paid $10.01
DO 1500 16050912787 n/a Uniforms, Blended Fabric 133 05/25/2016 Paid $10.01
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