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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 10110303962

Total:$111.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10102100567 n/a Shop Towel/Floor Mat Cleaning Service 131 11/04/2010 Paid $34.80
PO 2200 10102100567 n/a Shop Towel/Floor Mat Cleaning Service 111 11/04/2010 Paid $64.19
PO 2200 10102100567 n/a Shop Towel/Floor Mat Cleaning Service 121 11/04/2010 Paid $12.45
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