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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 10052525006

Total:$843.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10051119722 n/a Uniform Rental or Lease 151 05/26/2010 Paid $169.31
DO 1500 10051119722 n/a Uniform Rental or Lease 161 05/26/2010 Paid $253.24
DO 1500 10051119723 n/a Uniform Rental or Lease 111 05/26/2010 Paid $169.34
DO 1500 10051119723 n/a Uniform Rental or Lease 121 05/26/2010 Paid $251.30
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