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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 10052625209

Total:$841.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10051119709 n/a Uniform Rental or Lease 131 05/27/2010 Paid $251.51
DO 1500 10051119709 n/a Uniform Rental or Lease 121 05/27/2010 Paid $169.48
DO 1500 10051119714 n/a Uniform Rental or Lease 171 05/27/2010 Paid $251.24
DO 1500 10051119714 n/a Uniform Rental or Lease 161 05/27/2010 Paid $169.31
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