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 | LONE STAR LINEN INC |
PAYMENT REQUEST | PRM 8200 15070930758 |
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 | 141 | 07/10/2015 | Paid | $208.75 |
DO 8200 14111403332 | n/a | Laundry and Linen Service | 121 | 07/10/2015 | Paid | $88.60 |
DO 8200 14111403332 | n/a | Laundry and Linen Service | 171 | 07/10/2015 | Paid | $127.15 |