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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 11011810701

Total:$2,194.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 11010707882 n/a Uniform Rental or Lease 121 01/19/2011 Paid $274.74
DO 1500 11010707882 n/a Uniform Rental or Lease 111 01/19/2011 Paid $157.73
DO 1500 11010707896 n/a Uniform Rental or Lease 161 01/19/2011 Paid $263.36
DO 1500 11010707896 n/a Uniform Rental or Lease 151 01/19/2011 Paid $157.90
DO 1500 11010707898 n/a Uniform Rental or Lease 1101 01/19/2011 Paid $270.33
DO 1500 11010707898 n/a Uniform Rental or Lease 191 01/19/2011 Paid $169.61
DO 1500 11010707941 n/a Uniform Rental or Lease 1141 01/19/2011 Paid $269.14
DO 1500 11010707941 n/a Uniform Rental or Lease 1131 01/19/2011 Paid $169.34
DO 1500 11010707947 n/a Uniform Rental or Lease 1181 01/19/2011 Paid $292.57
DO 1500 11010707947 n/a Uniform Rental or Lease 1171 01/19/2011 Paid $169.63
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