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 | LONE STAR LINEN INC |
| PAYMENT REQUEST | PRM 8200 15122208822 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 15102201773 | n/a | Laundry and Linen Service | 121 | 12/23/2015 | Paid | $218.20 |
| DO 8200 15102201773 | n/a | Laundry and Linen Service | 111 | 12/23/2015 | Paid | $98.20 |