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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 11033018194

Total:$62.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 11032413103 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1141 03/31/2011 Paid $4.56
DO 8200 11032413103 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1151 03/31/2011 Paid $6.12
DO 8200 11032413103 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1131 03/31/2011 Paid $3.06
DO 8200 11032413103 n/a Transportation of Goods (Freight) 1161 03/31/2011 Paid $2.00
DO 8200 11032413104 n/a Transportation of Goods (Freight) 181 03/31/2011 Paid $2.00
DO 8200 11032413104 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 03/31/2011 Paid $4.56
DO 8200 11032413104 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 03/31/2011 Paid $6.12
DO 8200 11032413104 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 03/31/2011 Paid $3.06
DO 8200 11032413105 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 03/31/2011 Paid $3.06
DO 8200 11032413105 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 03/31/2011 Paid $6.12
DO 8200 11032413105 n/a Transportation of Goods (Freight) 1121 03/31/2011 Paid $2.00
DO 8200 11032413105 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 03/31/2011 Paid $4.56
DO 8200 11032413106 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 03/31/2011 Paid $3.06
DO 8200 11032413106 n/a Transportation of Goods (Freight) 141 03/31/2011 Paid $2.00
DO 8200 11032413106 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 03/31/2011 Paid $6.12
DO 8200 11032413106 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 03/31/2011 Paid $4.56
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