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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 10110103685

Total:$1,563.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10102602626 n/a Uniform Rental or Lease 191 11/02/2010 Paid $145.95
DO 1500 10102602626 n/a Uniform Rental or Lease 1101 11/02/2010 Paid $239.54
DO 1500 10102602630 n/a Uniform Rental or Lease 1131 11/02/2010 Paid $146.12
DO 1500 10102602630 n/a Uniform Rental or Lease 1141 11/02/2010 Paid $239.83
DO 1500 10102602635 n/a Uniform Rental or Lease 121 11/02/2010 Paid $239.98
DO 1500 10102602635 n/a Uniform Rental or Lease 111 11/02/2010 Paid $146.21
DO 1500 10102602639 n/a Uniform Rental or Lease 151 11/02/2010 Paid $145.88
DO 1500 10102602639 n/a Uniform Rental or Lease 161 11/02/2010 Paid $260.08
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