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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 09080739503

Total:$514.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 08/10/2009 Paid $43.96
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 08/10/2009 Paid $15.68
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 08/10/2009 Paid $31.44
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 08/10/2009 Paid $10.22
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 08/10/2009 Paid $119.80
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 08/10/2009 Paid $48.72
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 08/10/2009 Paid $18.06
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 08/10/2009 Paid $39.25
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1124 08/10/2009 Paid $41.66
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 08/10/2009 Paid $60.90
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 08/10/2009 Paid $29.43
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 08/10/2009 Paid $24.36
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 08/10/2009 Paid $31.50
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