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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 10062828676

Total:$2,049.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10061623020 n/a Uniform Rental or Lease 1221 06/29/2010 Paid $169.31
DO 1500 10061623020 n/a Uniform Rental or Lease 1231 06/29/2010 Paid $251.24
DO 1500 10061623084 n/a Uniform Rental or Lease 171 06/29/2010 Paid $251.24
DO 1500 10061623084 n/a Uniform Rental or Lease 161 06/29/2010 Paid $169.31
DO 1500 10061623119 n/a Uniform Rental or Lease 1141 06/29/2010 Paid $169.32
DO 1500 10061623119 n/a Uniform Rental or Lease 1151 06/29/2010 Paid $239.60
DO 1500 10061623128 n/a Uniform Rental or Lease 1191 06/29/2010 Paid $242.44
DO 1500 10061623128 n/a Uniform Rental or Lease 1181 06/29/2010 Paid $157.49
DO 1500 10061623135 n/a Uniform Rental or Lease 1111 06/29/2010 Paid $242.44
DO 1500 10061623135 n/a Uniform Rental or Lease 1101 06/29/2010 Paid $157.49
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