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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 08121710901

Total:$1,005.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 08120906593 n/a Uniform Rental or Lease 162 12/18/2008 Paid $137.74
DO 1500 08120906593 n/a Uniform Rental or Lease 163 12/18/2008 Paid $186.34
DO 1500 08120906594 n/a Uniform Rental or Lease 142 12/18/2008 Paid $137.87
DO 1500 08120906594 n/a Uniform Rental or Lease 143 12/18/2008 Paid $219.51
DO 1500 08120906595 n/a Uniform Rental or Lease 113 12/18/2008 Paid $186.35
DO 1500 08120906595 n/a Uniform Rental or Lease 112 12/18/2008 Paid $137.74
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