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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 09021918509

Total:$1,451.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 09021212389 n/a Uniform Rental or Lease 1103 02/20/2009 Paid $195.81
DO 1500 09021212389 n/a Uniform Rental or Lease 1102 02/20/2009 Paid $160.92
DO 1500 09021212390 n/a Uniform Rental or Lease 1112 02/20/2009 Paid $160.91
DO 1500 09021212390 n/a Uniform Rental or Lease 1113 02/20/2009 Paid $208.92
DO 1500 09021212391 n/a Uniform Rental or Lease 1123 02/20/2009 Paid $207.42
DO 1500 09021212391 n/a Uniform Rental or Lease 1122 02/20/2009 Paid $160.91
DO 1500 09021212393 n/a Uniform Rental or Lease 1133 02/20/2009 Paid $195.81
DO 1500 09021212393 n/a Uniform Rental or Lease 1132 02/20/2009 Paid $160.92
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