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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 16082535293

Total:$374.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 16070715893 n/a Uniforms, Blended Fabric 153 08/26/2016 Paid $20.02
DO 1500 16080817709 n/a Uniforms, Blended Fabric 173 08/26/2016 Paid $20.02
DO 1500 16080917722 n/a Uniforms, Blended Fabric 182 08/26/2016 Paid $91.01
DO 1500 16080917722 n/a Uniforms, Blended Fabric 181 08/26/2016 Paid $233.81
DO 1500 16080917735 n/a Uniforms, Blended Fabric 163 08/26/2016 Paid $10.01
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