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 10100600627 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 10092932497 | n/a | Uniform Rental or Lease | 121 | 10/07/2010 | Paid | $244.49 |
DO 1500 10092932497 | n/a | Uniform Rental or Lease | 111 | 10/07/2010 | Paid | $146.01 |
DO 1500 10092932502 | n/a | Uniform Rental or Lease | 161 | 10/07/2010 | Paid | $228.20 |
DO 1500 10092932502 | n/a | Uniform Rental or Lease | 151 | 10/07/2010 | Paid | $146.11 |
DO 1500 10092932512 | n/a | Uniform Rental or Lease | 1101 | 10/07/2010 | Paid | $235.40 |
DO 1500 10092932512 | n/a | Uniform Rental or Lease | 191 | 10/07/2010 | Paid | $145.96 |