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 10010509794 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 09121807078 | n/a | Uniform Rental or Lease | 1231 | 01/06/2010 | Paid | $204.53 |
| DO 1500 09121807078 | n/a | Uniform Rental or Lease | 1221 | 01/06/2010 | Paid | $169.27 |
| DO 1500 09121807087 | n/a | Uniform Rental or Lease | 1171 | 01/06/2010 | Paid | $169.27 |
| DO 1500 09121807087 | n/a | Uniform Rental or Lease | 1181 | 01/06/2010 | Paid | $204.53 |
| DO 1500 09121807088 | n/a | Uniform Rental or Lease | 1121 | 01/06/2010 | Paid | $169.41 |
| DO 1500 09121807088 | n/a | Uniform Rental or Lease | 1131 | 01/06/2010 | Paid | $204.70 |
| DO 1500 09121807090 | n/a | Uniform Rental or Lease | 181 | 01/06/2010 | Paid | $204.70 |
| DO 1500 09121807090 | n/a | Uniform Rental or Lease | 171 | 01/06/2010 | Paid | $169.41 |
| DO 1500 09121807093 | n/a | Uniform Rental or Lease | 121 | 01/06/2010 | Paid | $169.43 |
| DO 1500 09121807093 | n/a | Uniform Rental or Lease | 131 | 01/06/2010 | Paid | $206.23 |