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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 16102802732

Total:$719.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 16100300215 n/a Uniforms, Blended Fabric 151 10/31/2016 Paid $9.35
DO 1500 16100300239 n/a Uniforms, Blended Fabric 171 10/31/2016 Paid $253.17
DO 1500 16100300239 n/a Uniforms, Blended Fabric 192 10/31/2016 Paid $91.01
DO 1500 16100300239 n/a Uniforms, Blended Fabric 191 10/31/2016 Paid $274.73
DO 1500 16100300239 n/a Uniforms, Blended Fabric 172 10/31/2016 Paid $91.01
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