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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 10012712122

Total:$1,497.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10011208688 n/a Uniform Rental or Lease 1171 01/28/2010 Paid $169.27
DO 1500 10011208688 n/a Uniform Rental or Lease 1181 01/28/2010 Paid $206.02
DO 1500 10011208702 n/a Uniform Rental or Lease 1121 01/28/2010 Paid $169.27
DO 1500 10011208702 n/a Uniform Rental or Lease 1131 01/28/2010 Paid $204.53
DO 1500 10011509059 n/a Uniform Rental or Lease 181 01/28/2010 Paid $204.70
DO 1500 10011509059 n/a Uniform Rental or Lease 171 01/28/2010 Paid $169.41
DO 1500 10011509061 n/a Uniform Rental or Lease 121 01/28/2010 Paid $169.41
DO 1500 10011509061 n/a Uniform Rental or Lease 131 01/28/2010 Paid $204.70
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