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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 11022514648

Total:$1,845.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 11021710625 n/a Uniform Rental or Lease 1141 02/28/2011 Paid $292.38
DO 1500 11021710625 n/a Uniform Rental or Lease 1131 02/28/2011 Paid $169.40
DO 1500 11021710626 n/a Uniform Rental or Lease 1101 02/28/2011 Paid $292.87
DO 1500 11021710626 n/a Uniform Rental or Lease 191 02/28/2011 Paid $169.67
DO 1500 11021710627 n/a Uniform Rental or Lease 151 02/28/2011 Paid $169.06
DO 1500 11021710627 n/a Uniform Rental or Lease 161 02/28/2011 Paid $291.76
DO 1500 11021710628 n/a Uniform Rental or Lease 121 02/28/2011 Paid $291.76
DO 1500 11021710628 n/a Uniform Rental or Lease 111 02/28/2011 Paid $169.06
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