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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 08121710902

Total:$648.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 08120906591 n/a Uniform Rental or Lease 1113 12/18/2008 Paid $186.34
DO 1500 08120906591 n/a Uniform Rental or Lease 1112 12/18/2008 Paid $137.74
DO 1500 08120906592 n/a Uniform Rental or Lease 1122 12/18/2008 Paid $137.74
DO 1500 08120906592 n/a Uniform Rental or Lease 1123 12/18/2008 Paid $186.34
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