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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 16120906300

Total:$481.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 16100300231 n/a Uniforms, Blended Fabric 181 12/12/2016 Paid $48.73
DO 1500 16100300231 n/a Uniforms, Blended Fabric 161 12/12/2016 Paid $48.73
DO 1500 16101801483 n/a Uniforms, Blended Fabric 1171 12/12/2016 Paid $9.35
DO 1500 16101801483 n/a Uniforms, Blended Fabric 1151 12/12/2016 Paid $9.35
DO 1500 16101801487 n/a Uniforms, Blended Fabric 1112 12/12/2016 Paid $80.62
DO 1500 16101801487 n/a Uniforms, Blended Fabric 1111 12/12/2016 Paid $284.58
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