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 09082441320 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 09081329624 | n/a | Uniform Rental or Lease | 131 | 08/25/2009 | Paid | $204.52 |
DO 1500 09081329624 | n/a | Uniform Rental or Lease | 121 | 08/25/2009 | Paid | $157.60 |
DO 1500 09081329630 | n/a | Uniform Rental or Lease | 1131 | 08/25/2009 | Paid | $204.52 |
DO 1500 09081329630 | n/a | Uniform Rental or Lease | 1121 | 08/25/2009 | Paid | $157.60 |
DO 1500 09081329667 | n/a | Uniform Rental or Lease | 171 | 08/25/2009 | Paid | $174.23 |
DO 1500 09081329667 | n/a | Uniform Rental or Lease | 181 | 08/25/2009 | Paid | $204.70 |
DO 1500 09081329678 | n/a | Uniform Rental or Lease | 1171 | 08/25/2009 | Paid | $157.73 |
DO 1500 09081329678 | n/a | Uniform Rental or Lease | 1181 | 08/25/2009 | Paid | $204.70 |