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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 11051923254

Total:$1,670.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 11051016420 n/a Uniform Rental or Lease 121 05/20/2011 Paid $263.40
DO 1500 11051016420 n/a Uniform Rental or Lease 111 05/20/2011 Paid $153.30
DO 1500 11051016422 n/a Uniform Rental or Lease 161 05/20/2011 Paid $263.40
DO 1500 11051016422 n/a Uniform Rental or Lease 151 05/20/2011 Paid $153.30
DO 1500 11051016423 n/a Uniform Rental or Lease 191 05/20/2011 Paid $153.30
DO 1500 11051016423 n/a Uniform Rental or Lease 1101 05/20/2011 Paid $265.48
DO 1500 11051016425 n/a Uniform Rental or Lease 1141 05/20/2011 Paid $265.48
DO 1500 11051016425 n/a Uniform Rental or Lease 1131 05/20/2011 Paid $153.30
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