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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 10091537275

Total:$96.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10082609352 n/a Shop Towel/Floor Mat Cleaning Service 111 09/16/2010 Paid $30.00
PO 2200 10082609352 n/a Shop Towel/Floor Mat Cleaning Service 121 09/16/2010 Paid $12.45
PO 2200 10082609354 n/a Shop Towel/Floor Mat Cleaning Service 131 09/16/2010 Paid $41.50
PO 2200 10082609354 n/a Shop Towel/Floor Mat Cleaning Service 141 09/16/2010 Paid $12.45
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