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 10120707129 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10113001371 | n/a | Shop Towel/Floor Mat Cleaning Service | 111 | 12/08/2010 | Paid | $30.00 |
PO 2200 10113001371 | n/a | Shop Towel/Floor Mat Cleaning Service | 121 | 12/08/2010 | Paid | $12.45 |