Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 08102804039 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08092233697 | n/a | Laundry and Linen Service | 111 | 10/29/2008 | Paid | $257.12 |