PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SENIOR SERVICES |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8600 08102804203 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 08101701853 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1116 | 10/29/2008 | Paid | $64.75 |
DO 8600 08101701853 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1115 | 10/29/2008 | Paid | $60.90 |
DO 8600 08101701853 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1117 | 10/29/2008 | Paid | $37.80 |