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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 11082232094

Total:$1,921.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 11081523080 n/a Uniform Rental or Lease 111 08/23/2011 Paid $153.30
DO 1500 11081523080 n/a Uniform Rental or Lease 121 08/23/2011 Paid $252.80
DO 1500 11081523081 n/a Uniform Rental or Lease 161 08/23/2011 Paid $252.80
DO 1500 11081523081 n/a Uniform Rental or Lease 151 08/23/2011 Paid $153.30
DO 1500 11081523082 n/a Uniform Rental or Lease 1101 08/23/2011 Paid $252.80
DO 1500 11081523082 n/a Uniform Rental or Lease 191 08/23/2011 Paid $153.30
DO 1500 11081523083 n/a Uniform Rental or Lease 1141 08/23/2011 Paid $549.64
DO 1500 11081523083 n/a Uniform Rental or Lease 1131 08/23/2011 Paid $153.30
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