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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 09092945478

Total:$1,745.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 09092133347 n/a Uniform Rental or Lease 1231 09/30/2009 Paid $204.70
DO 1500 09092133347 n/a Uniform Rental or Lease 1221 09/30/2009 Paid $157.73
DO 1500 09092133351 n/a Uniform Rental or Lease 1181 09/30/2009 Paid $243.23
DO 1500 09092133359 n/a Uniform Rental or Lease 1131 09/30/2009 Paid $204.74
DO 1500 09092133359 n/a Uniform Rental or Lease 1121 09/30/2009 Paid $157.76
DO 1500 09092133362 n/a Uniform Rental or Lease 171 09/30/2009 Paid $157.76
DO 1500 09092133362 n/a Uniform Rental or Lease 181 09/30/2009 Paid $204.74
DO 1500 09092133374 n/a Uniform Rental or Lease 121 09/30/2009 Paid $183.96
DO 1500 09092133374 n/a Uniform Rental or Lease 131 09/30/2009 Paid $230.86
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