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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 16090636430

Total:$464.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 16072617031 n/a Uniforms, Blended Fabric 123 09/07/2016 Paid $10.01
DO 1500 16080917722 n/a Uniforms, Blended Fabric 191 09/07/2016 Paid $252.51
DO 1500 16080917722 n/a Uniforms, Blended Fabric 192 09/07/2016 Paid $91.01
DO 1500 16080917726 n/a Uniforms, Blended Fabric 182 09/07/2016 Paid $2.09
DO 1500 16080917726 n/a Uniforms, Blended Fabric 181 09/07/2016 Paid $2.09
DO 1500 16081318048 n/a Uniforms, Blended Fabric 111 09/07/2016 Paid $9.35
DO 1500 16081518098 n/a Uniforms, Blended Fabric 171 09/07/2016 Paid $9.35
DO 1500 16081518098 n/a Uniforms, Blended Fabric 161 09/07/2016 Paid $9.35
DO 1500 16081518161 n/a Uniforms, Blended Fabric 151 09/07/2016 Paid $39.38
DO 1500 16081518161 n/a Uniforms, Blended Fabric 131 09/07/2016 Paid $39.38
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