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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE ARAMARK UNIFORM SERVICES INC
PAYMENT REQUEST PRM 2200 09032322485

Total:$140.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09030608556 n/a Shop Towel/Floor Mat Cleaning Service 121 03/24/2009 Paid $3.19
PO 2200 09030608556 n/a Shop Towel/Floor Mat Cleaning Service 111 03/24/2009 Paid $40.00
PO 2200 09030608559 n/a Shop Towel/Floor Mat Cleaning Service 131 03/24/2009 Paid $45.00
PO 2200 09030608559 n/a Shop Towel/Floor Mat Cleaning Service 161 03/24/2009 Paid $3.50
PO 2200 09030608559 n/a Shop Towel/Floor Mat Cleaning Service 151 03/24/2009 Paid $45.00
PO 2200 09030608559 n/a Shop Towel/Floor Mat Cleaning Service 141 03/24/2009 Paid $3.50
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