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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 08112007172

Total:$1,130.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 08111304200 n/a Uniform Rental or Lease 122 11/21/2008 Paid $137.74
DO 1500 08111304200 n/a Uniform Rental or Lease 123 11/21/2008 Paid $186.35
DO 1500 08111304202 n/a Uniform Rental or Lease 112 11/21/2008 Paid $137.74
DO 1500 08111304202 n/a Uniform Rental or Lease 113 11/21/2008 Paid $186.35
DO 1500 08111304205 n/a Uniform Rental or Lease 142 11/21/2008 Paid $135.22
DO 1500 08111304205 n/a Uniform Rental or Lease 143 11/21/2008 Paid $183.05
DO 1500 08111304207 n/a Uniform Rental or Lease 133 11/21/2008 Paid $106.24
DO 1500 08111304207 n/a Uniform Rental or Lease 132 11/21/2008 Paid $57.63
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