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 | REMEDIATION |
ACTIVITY | REMEDIATION |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 17041118627 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 17022707752 | n/a | Uniforms, Blended Fabric | 181 | 04/12/2017 | Paid | $22.22 |