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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 10021914723

Total:$1,531.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10021011365 n/a Uniform Rental or Lease 1121 02/22/2010 Paid $169.41
DO 1500 10021011365 n/a Uniform Rental or Lease 1131 02/22/2010 Paid $204.70
DO 1500 10021011366 n/a Uniform Rental or Lease 1171 02/22/2010 Paid $169.41
DO 1500 10021011366 n/a Uniform Rental or Lease 1181 02/22/2010 Paid $204.70
DO 1500 10021011367 n/a Uniform Rental or Lease 121 02/22/2010 Paid $169.39
DO 1500 10021011367 n/a Uniform Rental or Lease 131 02/22/2010 Paid $216.36
DO 1500 10021011368 n/a Uniform Rental or Lease 171 02/22/2010 Paid $169.38
DO 1500 10021011368 n/a Uniform Rental or Lease 181 02/22/2010 Paid $228.02
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