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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 11063027073

Total:$2,106.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 11061619012 n/a Uniform Rental or Lease 111 07/01/2011 Paid $153.30
DO 1500 11061619012 n/a Uniform Rental or Lease 121 07/01/2011 Paid $263.40
DO 1500 11061619014 n/a Uniform Rental or Lease 1171 07/01/2011 Paid $153.30
DO 1500 11061619014 n/a Uniform Rental or Lease 1181 07/01/2011 Paid $263.40
DO 1500 11061619015 n/a Uniform Rental or Lease 161 07/01/2011 Paid $253.71
DO 1500 11061619015 n/a Uniform Rental or Lease 151 07/01/2011 Paid $153.30
DO 1500 11061619016 n/a Uniform Rental or Lease 191 07/01/2011 Paid $153.30
DO 1500 11061619016 n/a Uniform Rental or Lease 1101 07/01/2011 Paid $253.47
DO 1500 11061619017 n/a Uniform Rental or Lease 1131 07/01/2011 Paid $153.30
DO 1500 11061619017 n/a Uniform Rental or Lease 1141 07/01/2011 Paid $306.13
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