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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 16071631137

Total:$1,039.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15111203053 n/a Uniforms, Blended Fabric 123 07/18/2016 Paid $7.31
DO 1500 15111203053 n/a Uniforms, Blended Fabric 163 07/18/2016 Paid $7.31
DO 1500 15111203053 n/a Uniforms, Blended Fabric 113 07/18/2016 Paid $7.31
DO 1500 16061514734 n/a Uniforms, Blended Fabric 1112 07/18/2016 Paid $100.36
DO 1500 16061514734 n/a Uniforms, Blended Fabric 1122 07/18/2016 Paid $100.36
DO 1500 16061514734 n/a Uniforms, Blended Fabric 1121 07/18/2016 Paid $233.81
DO 1500 16061514734 n/a Uniforms, Blended Fabric 1111 07/18/2016 Paid $233.81
DO 1500 16070715893 n/a Uniforms, Blended Fabric 183 07/18/2016 Paid $20.02
DO 1500 16070715897 n/a Uniforms, Blended Fabric 1101 07/18/2016 Paid $2.09
DO 1500 16070715897 n/a Uniforms, Blended Fabric 1102 07/18/2016 Paid $2.09
DO 1500 16070715904 n/a Uniforms, Blended Fabric 191 07/18/2016 Paid $233.81
DO 1500 16070715904 n/a Uniforms, Blended Fabric 192 07/18/2016 Paid $91.01
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