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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 11071328056

Total:$126.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11062105884 n/a Shop Towel/Floor Mat Cleaning Service 111 07/14/2011 Paid $33.75
PO 2200 11062105884 n/a Shop Towel/Floor Mat Cleaning Service 131 07/14/2011 Paid $23.00
PO 2200 11062105884 n/a Shop Towel/Floor Mat Cleaning Service 121 07/14/2011 Paid $13.80
PO 2200 11062205912 n/a Shop Towel/Floor Mat Cleaning Service 141 07/14/2011 Paid $33.75
PO 2200 11062205912 n/a Shop Towel/Floor Mat Cleaning Service 151 07/14/2011 Paid $13.80
PO 2200 11062205912 n/a Shop Towel/Floor Mat Cleaning Service 161 07/14/2011 Paid $8.28
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