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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 09091744014

Total:$245.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09082514478 n/a Shop Towel/Floor Mat Cleaning Service 121 09/18/2009 Paid $3.85
PO 2200 09082514478 n/a Shop Towel/Floor Mat Cleaning Service 111 09/18/2009 Paid $68.31
PO 2200 09082514480 n/a Shop Towel/Floor Mat Cleaning Service 171 09/18/2009 Paid $3.85
PO 2200 09082514480 n/a Shop Towel/Floor Mat Cleaning Service 181 09/18/2009 Paid $13.86
PO 2200 09082514480 n/a Shop Towel/Floor Mat Cleaning Service 161 09/18/2009 Paid $63.95
PO 2200 09082514481 n/a Shop Towel/Floor Mat Cleaning Service 141 09/18/2009 Paid $3.85
PO 2200 09082514481 n/a Shop Towel/Floor Mat Cleaning Service 131 09/18/2009 Paid $73.85
PO 2200 09082514481 n/a Shop Towel/Floor Mat Cleaning Service 151 09/18/2009 Paid $13.86
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