Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP OPERATIONS |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8200 15121107580 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 15102001579 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 161 | 12/14/2015 | Paid | $6.12 |
| DO 8200 15102001579 | n/a | Transportation of Goods (Freight) | 171 | 12/14/2015 | Paid | $2.00 |
| DO 8200 15102001579 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 151 | 12/14/2015 | Paid | $4.56 |
| DO 8200 15102001579 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 141 | 12/14/2015 | Paid | $3.06 |