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 17010308763 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 1101 | 01/04/2017 | Paid | $3.68 |
DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 1102 | 01/04/2017 | Paid | $1.04 |
DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 191 | 01/04/2017 | Paid | $4.64 |
DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 1112 | 01/04/2017 | Paid | $81.66 |
DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 192 | 01/04/2017 | Paid | $1.31 |
DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 1111 | 01/04/2017 | Paid | $288.26 |