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 | DRAPES 4 SHOW, INC. |
| PAYMENT REQUEST | PRM 8200 17020111893 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 16110400447 | n/a | Transportation of Goods (Freight) | 141 | 02/02/2017 | Paid | $152.00 |
| PO 8200 16110400447 | n/a | Table Linens | 121 | 02/02/2017 | Paid | $96.00 |
| PO 8200 16110400447 | n/a | Table Linens | 111 | 02/02/2017 | Paid | $2,880.00 |
| PO 8200 16110400447 | n/a | Table Linens | 131 | 02/02/2017 | Paid | $25.60 |