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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 PALMER EVENTS CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SET-UP/CLEANING
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 13102302799

Total:$34.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 13100100216 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 10/24/2013 Paid $4.56
DO 8200 13100100216 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 10/24/2013 Paid $4.56
DO 8200 13100100216 n/a Transportation of Goods (Freight) 131 10/24/2013 Paid $2.00
DO 8200 13100100216 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 10/24/2013 Paid $7.62
DO 8200 13100100216 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 10/24/2013 Paid $3.06
DO 8200 13100100216 n/a Transportation of Goods (Freight) 171 10/24/2013 Paid $2.00
DO 8200 13100100216 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 10/24/2013 Paid $7.62
DO 8200 13100100216 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 10/24/2013 Paid $3.06
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