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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 09040123984

Total:$419.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09032416377 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 04/02/2009 Paid $15.68
DO 8600 09032416377 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 04/02/2009 Paid $31.44
DO 8600 09032416377 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 04/02/2009 Paid $10.22
DO 8600 09032416377 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 04/02/2009 Paid $48.72
DO 8600 09032416377 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 04/02/2009 Paid $31.50
DO 8600 09032416377 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 04/02/2009 Paid $24.36
DO 8600 09032416377 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 04/02/2009 Paid $19.62
DO 8600 09032416377 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 04/02/2009 Paid $18.06
DO 8600 09032416377 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 04/02/2009 Paid $43.96
DO 8600 09032416377 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 04/02/2009 Paid $95.84
DO 8600 09032416377 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 04/02/2009 Paid $31.40
DO 8600 09032416377 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 04/02/2009 Paid $48.72
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