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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 10041220804

Total:$1,297.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10031714586 n/a Uniform Rental or Lease 121 04/13/2010 Paid $169.37
DO 1500 10031714586 n/a Uniform Rental or Lease 131 04/13/2010 Paid $263.02
DO 1500 10031714590 n/a Uniform Rental or Lease 181 04/13/2010 Paid $263.02
DO 1500 10031714590 n/a Uniform Rental or Lease 171 04/13/2010 Paid $169.37
DO 1500 10031714595 n/a Uniform Rental or Lease 1131 04/13/2010 Paid $263.00
DO 1500 10031714595 n/a Uniform Rental or Lease 1121 04/13/2010 Paid $169.36
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