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 | ADMIRAL LINEN & UNIFORM SERVICE S.A. INC |
| PAYMENT REQUEST | PRM 8200 12100200330 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 12080619157 | n/a | Laundry and Linen Service | 111 | 10/03/2012 | Paid | $643.00 |
| DO 8200 12091721918 | n/a | Laundry and Linen Service | 121 | 10/03/2012 | Paid | $645.50 |