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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 SOLID WASTE SERVICES
PROGRAM LITTER ABATEMENT
ACTIVITY BRUSH/BULK COLLECTION
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST GAX 1500 09102001481

Total:($262.06)

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Laundry expense 102 10/28/2009 Paid ($131.03)
n/a Laundry expense 103 10/28/2009 Paid ($131.03)
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