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 14091737171 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 13100100216 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 09/18/2014 | Paid | $7.62 |
DO 8200 13100100216 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 09/18/2014 | Paid | $4.56 |
DO 8200 13100100216 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1101 | 09/18/2014 | Paid | $7.62 |
DO 8200 13100100216 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 181 | 09/18/2014 | Paid | $4.56 |
DO 8200 13100100216 | n/a | Transportation of Goods (Freight) | 121 | 09/18/2014 | Paid | $2.00 |
DO 8200 13100100216 | n/a | Transportation of Goods (Freight) | 191 | 09/18/2014 | Paid | $2.00 |