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 | LONE STAR LINEN INC |
PAYMENT REQUEST | PRM 8200 16122208121 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 16101100991 | n/a | Laundry and Linen Service | 131 | 12/27/2016 | Paid | $295.00 |
DO 8200 16101100991 | n/a | Laundry and Linen Service | 111 | 12/27/2016 | Paid | $7.00 |