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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 15041521452

Total:$42.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 04/16/2015 Paid $7.62
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1171 04/16/2015 Paid $7.62
DO 8200 14102902389 n/a Transportation of Goods (Freight) 121 04/16/2015 Paid $2.00
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 04/16/2015 Paid $4.56
DO 8200 14102902389 n/a Transportation of Goods (Freight) 191 04/16/2015 Paid $2.00
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1151 04/16/2015 Paid $4.56
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 04/16/2015 Paid $4.56
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 04/16/2015 Paid $7.62
DO 8200 14102902389 n/a Transportation of Goods (Freight) 1161 04/16/2015 Paid $2.00
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