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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 09121407709

Total:$76.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09113001684 n/a Shop Towel/Floor Mat Cleaning Service 131 12/15/2009 Paid $22.50
PO 2200 09113001684 n/a Shop Towel/Floor Mat Cleaning Service 141 12/15/2009 Paid $11.25
PO 2200 09113001685 n/a Shop Towel/Floor Mat Cleaning Service 121 12/15/2009 Paid $11.25
PO 2200 09113001685 n/a Shop Towel/Floor Mat Cleaning Service 111 12/15/2009 Paid $31.05
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