PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ZILKER BOTANICAL GARDEN MANAGEMENT |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8600 09101401730 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09101200985 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1121 | 10/15/2009 | Paid | $64.10 |
DO 8600 09101301136 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1213 | 10/15/2009 | Paid | $4.28 |