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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 OPERATIONS
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 16020813704

Total:$56.72

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 131 02/09/2016 Paid $7.62
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 02/09/2016 Paid $4.56
DO 8200 15102001579 n/a Transportation of Goods (Freight) 151 02/09/2016 Paid $2.00
DO 8200 15102001579 n/a Transportation of Goods (Freight) 1111 02/09/2016 Paid $2.00
DO 8200 15102001579 n/a Transportation of Goods (Freight) 121 02/09/2016 Paid $2.00
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 02/09/2016 Paid $7.62
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 02/09/2016 Paid $4.56
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 02/09/2016 Paid $7.62
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 02/09/2016 Paid $4.56
DO 8200 15102001579 n/a Transportation of Goods (Freight) 181 02/09/2016 Paid $2.00
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1121 02/09/2016 Paid $7.62
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 02/09/2016 Paid $4.56
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