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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 10082735227

Total:$1,529.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10081828819 n/a Uniform Rental or Lease 1141 08/30/2010 Paid $227.83
DO 1500 10081828819 n/a Uniform Rental or Lease 1131 08/30/2010 Paid $157.59
DO 1500 10081828820 n/a Uniform Rental or Lease 191 08/30/2010 Paid $157.50
DO 1500 10081828820 n/a Uniform Rental or Lease 1101 08/30/2010 Paid $227.69
DO 1500 10081828825 n/a Uniform Rental or Lease 151 08/30/2010 Paid $157.50
DO 1500 10081828825 n/a Uniform Rental or Lease 161 08/30/2010 Paid $227.69
DO 1500 10081828831 n/a Uniform Rental or Lease 111 08/30/2010 Paid $146.02
DO 1500 10081828831 n/a Uniform Rental or Lease 121 08/30/2010 Paid $227.99
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