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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 17070326607

Total:$1,607.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 16100300231 n/a Uniforms, Blended Fabric 151 07/05/2017 Paid $50.05
DO 1500 16100300231 n/a Uniforms, Blended Fabric 1131 07/05/2017 Paid $50.05
DO 1500 17012306162 n/a Uniforms, Blended Fabric 1471 07/05/2017 Paid $365.81
DO 1500 17012306162 n/a Uniforms, Blended Fabric 1351 07/05/2017 Paid $365.81
DO 1500 17012306162 n/a Uniforms, Blended Fabric 1241 07/05/2017 Paid $365.81
DO 1500 17012606373 n/a Uniforms, Blended Fabric 1311 07/05/2017 Paid $94.97
DO 1500 17012606373 n/a Uniforms, Blended Fabric 1181 07/05/2017 Paid $94.97
DO 1500 17012606373 n/a Uniforms, Blended Fabric 1251 07/05/2017 Paid $94.97
DO 1500 17012606373 n/a Uniforms, Blended Fabric 1371 07/05/2017 Paid $94.97
DO 1500 17032408929 n/a Uniforms, Blended Fabric 1231 07/05/2017 Paid $10.01
DO 1500 17032408929 n/a Uniforms, Blended Fabric 181 07/05/2017 Paid $10.01
DO 1500 17032408929 n/a Uniforms, Blended Fabric 1161 07/05/2017 Paid $10.01
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