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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 PRM 1500 08102303426

Total:$1,312.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 08101501545 n/a Uniform Rental or Lease 1163 10/24/2008 Paid $194.43
DO 1500 08101501545 n/a Uniform Rental or Lease 1162 10/24/2008 Paid $135.18
DO 1500 08101501548 n/a Uniform Rental or Lease 1152 10/24/2008 Paid $135.18
DO 1500 08101501548 n/a Uniform Rental or Lease 1153 10/24/2008 Paid $194.43
DO 1500 08101501549 n/a Uniform Rental or Lease 1142 10/24/2008 Paid $135.18
DO 1500 08101501549 n/a Uniform Rental or Lease 1143 10/24/2008 Paid $183.01
DO 1500 08101501551 n/a Uniform Rental or Lease 1132 10/24/2008 Paid $135.18
DO 1500 08101501551 n/a Uniform Rental or Lease 1133 10/24/2008 Paid $199.51
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