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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 11090233502

Total:$31.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 11082623881 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 09/06/2011 Paid $4.56
DO 8200 11082623881 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 09/06/2011 Paid $3.06
DO 8200 11082623881 n/a Transportation of Goods (Freight) 141 09/06/2011 Paid $2.00
DO 8200 11082623881 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 09/06/2011 Paid $6.12
DO 8200 11082623882 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 09/06/2011 Paid $6.12
DO 8200 11082623882 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 09/06/2011 Paid $3.06
DO 8200 11082623882 n/a Transportation of Goods (Freight) 181 09/06/2011 Paid $2.00
DO 8200 11082623882 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 09/06/2011 Paid $4.56
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