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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 LONESTAR LINEN INC
PAYMENT REQUEST PRM 8200 15032418844

Total:$644.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 14111403332 n/a Laundry and Linen Service 1121 03/25/2015 Paid $299.50
DO 8200 14111403332 n/a Laundry and Linen Service 191 03/25/2015 Paid $7.00
DO 8200 14111403332 n/a Laundry and Linen Service 171 03/25/2015 Paid $173.80
DO 8200 14111403332 n/a Laundry and Linen Service 1131 03/25/2015 Paid $7.00
DO 8200 14111403332 n/a Laundry and Linen Service 1111 03/25/2015 Paid $7.00
DO 8200 14111403332 n/a Laundry and Linen Service 131 03/25/2015 Paid $7.00
DO 8200 14111403332 n/a Laundry and Linen Service 1141 03/25/2015 Paid $91.00
DO 8200 14111403332 n/a Laundry and Linen Service 181 03/25/2015 Paid $52.60
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