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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 16092038093

Total:$367.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 16080917724 n/a Uniforms, Blended Fabric 111 09/21/2016 Paid $252.51
DO 1500 16080917724 n/a Uniforms, Blended Fabric 112 09/21/2016 Paid $91.01
DO 1500 16080917726 n/a Uniforms, Blended Fabric 121 09/21/2016 Paid $2.09
DO 1500 16080917726 n/a Uniforms, Blended Fabric 122 09/21/2016 Paid $2.09
DO 1500 16080917742 n/a Uniforms, Blended Fabric 153 09/21/2016 Paid $20.02
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