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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 EUROCLEAN INC
PAYMENT REQUEST PRM 8200 13081932539

Total:$1,396.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8200 13061204682 n/a Laundry and Linen Service 121 08/20/2013 Paid $432.00
PO 8200 13061204682 n/a Laundry and Linen Service 151 08/20/2013 Paid $14.40
PO 8200 13061204682 n/a Laundry and Linen Service 141 08/20/2013 Paid $316.80
PO 8200 13061204682 n/a Laundry and Linen Service 131 08/20/2013 Paid $316.80
PO 8200 13061204682 n/a Laundry and Linen Service 111 08/20/2013 Paid $316.80
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