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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 17013011385

Total:$1,569.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 16101801487 n/a Uniforms, Blended Fabric 1122 01/31/2017 Paid $87.00
DO 1500 16101801487 n/a Uniforms, Blended Fabric 1121 01/31/2017 Paid $293.59
DO 1500 16110302436 n/a Uniforms, Blended Fabric 1141 01/31/2017 Paid $286.83
DO 1500 16110302436 n/a Uniforms, Blended Fabric 1151 01/31/2017 Paid $286.83
DO 1500 16110302436 n/a Uniforms, Blended Fabric 1142 01/31/2017 Paid $103.11
DO 1500 16110302436 n/a Uniforms, Blended Fabric 1152 01/31/2017 Paid $103.11
DO 1500 16110302436 n/a Uniforms, Blended Fabric 1132 01/31/2017 Paid $103.11
DO 1500 16110302436 n/a Uniforms, Blended Fabric 1131 01/31/2017 Paid $286.83
DO 1500 17011906027 n/a Uniforms, Blended Fabric 1171 01/31/2017 Paid $9.35
DO 1500 17011906027 n/a Uniforms, Blended Fabric 1161 01/31/2017 Paid $9.35
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