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 17071928038 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 16100300223 | n/a | Uniforms, Blended Fabric | 1161 | 07/20/2017 | Paid | $124.99 |
| DO 1500 16100300223 | n/a | Uniforms, Blended Fabric | 1411 | 07/20/2017 | Paid | $124.99 |