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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 11032417462

Total:$2,079.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 11031412272 n/a Uniform Rental or Lease 1171 03/25/2011 Paid $145.16
DO 1500 11031412272 n/a Uniform Rental or Lease 1181 03/25/2011 Paid $267.86
DO 1500 11031412273 n/a Uniform Rental or Lease 1131 03/25/2011 Paid $153.30
DO 1500 11031412273 n/a Uniform Rental or Lease 1141 03/25/2011 Paid $263.40
DO 1500 11031412274 n/a Uniform Rental or Lease 191 03/25/2011 Paid $153.30
DO 1500 11031412274 n/a Uniform Rental or Lease 1101 03/25/2011 Paid $263.40
DO 1500 11031512377 n/a Uniform Rental or Lease 161 03/25/2011 Paid $263.40
DO 1500 11031512377 n/a Uniform Rental or Lease 151 03/25/2011 Paid $153.30
DO 1500 11031512380 n/a Uniform Rental or Lease 121 03/25/2011 Paid $263.40
DO 1500 11031512380 n/a Uniform Rental or Lease 111 03/25/2011 Paid $153.30
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