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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 OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SET-UP OPERATIONS
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 16030917516

Total:$47.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 15102001579 n/a Transportation of Goods (Freight) 1181 03/10/2016 Paid $2.00
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 03/10/2016 Paid $4.56
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1151 03/10/2016 Paid $3.06
DO 8200 15102001579 n/a Transportation of Goods (Freight) 1111 03/10/2016 Paid $2.00
DO 8200 15102001579 n/a Transportation of Goods (Freight) 171 03/10/2016 Paid $2.00
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 03/10/2016 Paid $6.12
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 03/10/2016 Paid $4.56
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 03/10/2016 Paid $3.06
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 03/10/2016 Paid $3.06
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 03/10/2016 Paid $6.12
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1161 03/10/2016 Paid $4.56
DO 8200 15102001579 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1171 03/10/2016 Paid $6.12
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