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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 10112205728

Total:$1,721.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10111004003 n/a Uniform Rental or Lease 1141 11/23/2010 Paid $275.48
DO 1500 10111004003 n/a Uniform Rental or Lease 1131 11/23/2010 Paid $146.25
DO 1500 10111004004 n/a Uniform Rental or Lease 151 11/23/2010 Paid $145.86
DO 1500 10111004004 n/a Uniform Rental or Lease 161 11/23/2010 Paid $348.95
DO 1500 10111004005 n/a Uniform Rental or Lease 1101 11/23/2010 Paid $251.48
DO 1500 10111004005 n/a Uniform Rental or Lease 191 11/23/2010 Paid $146.11
DO 1500 10111004006 n/a Uniform Rental or Lease 121 11/23/2010 Paid $261.36
DO 1500 10111004006 n/a Uniform Rental or Lease 111 11/23/2010 Paid $145.86
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