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 | OPERATIONS SUPPORT |
ACTIVITY | OPERATIONS SUPPORT SERVICES |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 17041218820 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 16100300223 | n/a | Uniforms, Blended Fabric | 121 | 04/13/2017 | Paid | $112.23 |
DO 1500 16100300223 | n/a | Uniforms, Blended Fabric | 1211 | 04/13/2017 | Paid | $112.67 |
DO 1500 16100300223 | n/a | Uniforms, Blended Fabric | 1111 | 04/13/2017 | Paid | $112.23 |
DO 1500 16100300223 | n/a | Uniforms, Blended Fabric | 1171 | 04/13/2017 | Paid | $112.23 |