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 15090837900 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 14111403332 | n/a | Laundry and Linen Service | 121 | 09/09/2015 | Paid | $7.00 |
DO 8200 14111403332 | n/a | Laundry and Linen Service | 111 | 09/09/2015 | Paid | $302.20 |
DO 8200 14111403332 | n/a | Laundry and Linen Service | 141 | 09/09/2015 | Paid | $38.40 |
DO 8200 14111403332 | n/a | Laundry and Linen Service | 131 | 09/09/2015 | Paid | $83.80 |