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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 12030814902

Total:$361.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11120101353 n/a Shop Towel/Floor Mat Cleaning Service 141 03/09/2012 Paid $37.50
PO 2200 11120101353 n/a Shop Towel/Floor Mat Cleaning Service 151 03/09/2012 Paid $13.80
PO 2200 11120101354 n/a Shop Towel/Floor Mat Cleaning Service 131 03/09/2012 Paid $25.76
PO 2200 11120101354 n/a Shop Towel/Floor Mat Cleaning Service 111 03/09/2012 Paid $37.50
PO 2200 11120101354 n/a Shop Towel/Floor Mat Cleaning Service 121 03/09/2012 Paid $13.80
PO 2200 11120601426 n/a Shop Towel/Floor Mat Cleaning Service 161 03/09/2012 Paid $37.50
PO 2200 11120601426 n/a Shop Towel/Floor Mat Cleaning Service 171 03/09/2012 Paid $13.80
PO 2200 11120601428 n/a Shop Towel/Floor Mat Cleaning Service 1121 03/09/2012 Paid $41.25
PO 2200 11120601428 n/a Shop Towel/Floor Mat Cleaning Service 1131 03/09/2012 Paid $15.30
PO 2200 12022303136 n/a Shop Towel/Floor Mat Cleaning Service 181 03/09/2012 Paid $47.50
PO 2200 12022303136 n/a Shop Towel/Floor Mat Cleaning Service 191 03/09/2012 Paid $15.30
PO 2200 12022303138 n/a Shop Towel/Floor Mat Cleaning Service 1101 03/09/2012 Paid $47.50
PO 2200 12022303138 n/a Shop Towel/Floor Mat Cleaning Service 1111 03/09/2012 Paid $15.30
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