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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 09072737902

Total:$1,450.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 09071627040 n/a Uniform Rental or Lease 181 07/28/2009 Paid $205.00
DO 1500 09071627040 n/a Uniform Rental or Lease 171 07/28/2009 Paid $157.96
DO 1500 09071627052 n/a Uniform Rental or Lease 131 07/28/2009 Paid $205.00
DO 1500 09071627052 n/a Uniform Rental or Lease 121 07/28/2009 Paid $157.96
DO 1500 09071627054 n/a Uniform Rental or Lease 1131 07/28/2009 Paid $204.52
DO 1500 09071627054 n/a Uniform Rental or Lease 1121 07/28/2009 Paid $157.60
DO 1500 09071627056 n/a Uniform Rental or Lease 1171 07/28/2009 Paid $157.60
DO 1500 09071627056 n/a Uniform Rental or Lease 1181 07/28/2009 Paid $204.52
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