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 16112905347 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 16101801483 | n/a | Uniforms, Blended Fabric | 141 | 11/30/2016 | Paid | $9.35 |
DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 151 | 11/30/2016 | Paid | $288.26 |
DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 152 | 11/30/2016 | Paid | $81.66 |