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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 FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 10010610077

Total:$555.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09122907612 n/a Treated and Dry Mops and Rugs (Including Floor Mat 122 01/07/2010 Paid $275.80
DO 8600 09122907618 n/a Treated and Dry Mops and Rugs (Including Floor Mat 132 01/07/2010 Paid $279.72
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