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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 09101401730

Total:$571.79

Purchase Orders | Select from Below
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 114 10/15/2009 Paid $54.95
DO 8600 09101200985 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 10/15/2009 Paid $24.36
DO 8600 09101200985 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 10/15/2009 Paid $60.90
DO 8600 09101200985 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1122 10/15/2009 Paid $41.66
DO 8600 09101200985 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 10/15/2009 Paid $39.25
DO 8600 09101200985 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 10/15/2009 Paid $31.44
DO 8600 09101200985 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 10/15/2009 Paid $60.90
DO 8600 09101200985 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 10/15/2009 Paid $19.62
DO 8600 09101200985 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 10/15/2009 Paid $95.84
DO 8600 09101200985 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 10/15/2009 Paid $47.25
DO 8600 09101200985 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 10/15/2009 Paid $10.22
DO 8600 09101301136 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1215 10/15/2009 Paid $5.57
DO 8600 09101301136 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 10/15/2009 Paid $9.70
DO 8600 09101301136 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 10/15/2009 Paid $15.84
DO 8600 09101301136 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1214 10/15/2009 Paid $5.30
DO 8600 09101301136 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1218 10/15/2009 Paid $3.78
DO 8600 09101301136 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 10/15/2009 Paid $5.70
DO 8600 09101301136 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1216 10/15/2009 Paid $4.54
DO 8600 09101301136 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 10/15/2009 Paid $11.27
DO 8600 09101301136 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 10/15/2009 Paid $3.02
DO 8600 09101301136 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 125 10/15/2009 Paid $9.32
DO 8600 09101301136 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 10/15/2009 Paid $11.36
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