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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 10072831997

Total:$1,344.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10072026164 n/a Uniform Rental or Lease 121 07/29/2010 Paid $404.04
DO 1500 10072026164 n/a Uniform Rental or Lease 111 07/29/2010 Paid $157.49
DO 1500 10072026165 n/a Uniform Rental or Lease 191 07/29/2010 Paid $157.67
DO 1500 10072026165 n/a Uniform Rental or Lease 1101 07/29/2010 Paid $239.62
DO 1500 10072026171 n/a Uniform Rental or Lease 151 07/29/2010 Paid $157.59
DO 1500 10072026171 n/a Uniform Rental or Lease 161 07/29/2010 Paid $227.83
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