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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 11092835778

Total:$2,011.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 11091925296 n/a Uniform Rental or Lease 111 09/29/2011 Paid $142.70
DO 1500 11091925296 n/a Uniform Rental or Lease 121 09/29/2011 Paid $252.80
DO 1500 11091925299 n/a Uniform Rental or Lease 161 09/29/2011 Paid $252.80
DO 1500 11091925299 n/a Uniform Rental or Lease 151 09/29/2011 Paid $164.47
DO 1500 11091925300 n/a Uniform Rental or Lease 1101 09/29/2011 Paid $252.80
DO 1500 11091925300 n/a Uniform Rental or Lease 191 09/29/2011 Paid $143.41
DO 1500 11091925301 n/a Uniform Rental or Lease 1141 09/29/2011 Paid $252.80
DO 1500 11091925301 n/a Uniform Rental or Lease 1131 09/29/2011 Paid $153.30
DO 1500 11091925329 n/a Uniform Rental or Lease 1181 09/29/2011 Paid $252.80
DO 1500 11091925329 n/a Uniform Rental or Lease 1171 09/29/2011 Paid $143.41
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