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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 12101201330

Total:$163.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12062616690 n/a Transportation of Goods (Freight) 121 10/15/2012 Paid $13.60
DO 2200 12062616690 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 10/15/2012 Paid $10.20
DO 2200 12092822894 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 10/15/2012 Paid $139.83
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