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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SET-UP/CLEANING
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 10042922588

Total:$15.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 10042117728 n/a Transportation of Goods (Freight) 181 04/30/2010 Paid $2.00
DO 8200 10042117728 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 04/30/2010 Paid $4.56
DO 8200 10042117728 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 04/30/2010 Paid $3.06
DO 8200 10042117728 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 04/30/2010 Paid $6.12
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