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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 09033123626

Total:$1,503.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 09032316134 n/a Uniform Rental or Lease 142 04/01/2009 Paid $181.16
DO 1500 09032316134 n/a Uniform Rental or Lease 143 04/01/2009 Paid $220.14
DO 1500 09032316139 n/a Uniform Rental or Lease 112 04/01/2009 Paid $161.05
DO 1500 09032316139 n/a Uniform Rental or Lease 113 04/01/2009 Paid $203.97
DO 1500 09032316140 n/a Uniform Rental or Lease 123 04/01/2009 Paid $203.95
DO 1500 09032316140 n/a Uniform Rental or Lease 122 04/01/2009 Paid $161.03
DO 1500 09032316141 n/a Uniform Rental or Lease 132 04/01/2009 Paid $168.53
DO 1500 09032316141 n/a Uniform Rental or Lease 133 04/01/2009 Paid $203.95
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