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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 10062528465

Total:$350.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10062207497 n/a Shop Towel/Floor Mat Cleaning Service 131 06/28/2010 Paid $26.18
PO 2200 10062207497 n/a Shop Towel/Floor Mat Cleaning Service 121 06/28/2010 Paid $3.85
PO 2200 10062207497 n/a Shop Towel/Floor Mat Cleaning Service 111 06/28/2010 Paid $61.18
PO 2200 10062207501 n/a Shop Towel/Floor Mat Cleaning Service 141 06/28/2010 Paid $149.09
PO 2200 10062207501 n/a Shop Towel/Floor Mat Cleaning Service 161 06/28/2010 Paid $48.51
PO 2200 10062207501 n/a Shop Towel/Floor Mat Cleaning Service 151 06/28/2010 Paid $3.85
PO 2200 10062207502 n/a Shop Towel/Floor Mat Cleaning Service 171 06/28/2010 Paid $20.00
PO 2200 10062207505 n/a Shop Towel/Floor Mat Cleaning Service 181 06/28/2010 Paid $25.00
PO 2200 10062207505 n/a Shop Towel/Floor Mat Cleaning Service 191 06/28/2010 Paid $12.45
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