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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 10041621479

Total:$1,261.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10040916641 n/a Uniform Rental or Lease 151 04/19/2010 Paid $169.13
DO 1500 10040916641 n/a Uniform Rental or Lease 161 04/19/2010 Paid $250.97
DO 1500 10040916686 n/a Uniform Rental or Lease 1141 04/19/2010 Paid $251.38
DO 1500 10040916686 n/a Uniform Rental or Lease 1131 04/19/2010 Paid $169.39
DO 1500 10040916693 n/a Uniform Rental or Lease 1231 04/19/2010 Paid $169.48
DO 1500 10040916693 n/a Uniform Rental or Lease 1241 04/19/2010 Paid $251.51
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