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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 09102602696

Total:$1,217.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 09101301172 n/a Uniform Rental or Lease 1121 10/27/2009 Paid $183.85
DO 1500 09101301172 n/a Uniform Rental or Lease 1131 10/27/2009 Paid $223.46
DO 1500 09101301173 n/a Uniform Rental or Lease 171 10/27/2009 Paid $183.85
DO 1500 09101301173 n/a Uniform Rental or Lease 181 10/27/2009 Paid $222.31
DO 1500 09101301174 n/a Uniform Rental or Lease 121 10/27/2009 Paid $184.00
DO 1500 09101301174 n/a Uniform Rental or Lease 131 10/27/2009 Paid $220.00
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