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 09060131381 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09051511319 | n/a | Shop Towel/Floor Mat Cleaning Service | 111 | 06/02/2009 | Paid | $49.50 |
| PO 2200 09051511319 | n/a | Shop Towel/Floor Mat Cleaning Service | 121 | 06/02/2009 | Paid | $3.85 |