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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 10010610077

Total:$1,014.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09122907610 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 01/07/2010 Paid $8.06
DO 8600 09122907610 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1114 01/07/2010 Paid $15.90
DO 8600 09122907610 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 114 01/07/2010 Paid $9.08
DO 8600 09122907610 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1110 01/07/2010 Paid $6.04
DO 8600 09122907610 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 01/07/2010 Paid $7.06
DO 8600 09122907610 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1118 01/07/2010 Paid $7.56
DO 8600 09122907610 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 118 01/07/2010 Paid $5.52
DO 8600 09122907610 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 115 01/07/2010 Paid $6.04
DO 8600 09122907610 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 01/07/2010 Paid $10.08
DO 8600 09122907610 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1116 01/07/2010 Paid $9.08
DO 8600 09122907610 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1115 01/07/2010 Paid $11.14
DO 8600 09122907612 n/a Treated and Dry Mops and Rugs (Including Floor Mat 123 01/07/2010 Paid $10.22
DO 8600 09122907612 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1222 01/07/2010 Paid $41.66
DO 8600 09122907612 n/a Treated and Dry Mops and Rugs (Including Floor Mat 127 01/07/2010 Paid $48.72
DO 8600 09122907612 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1212 01/07/2010 Paid $48.72
DO 8600 09122907612 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1211 01/07/2010 Paid $31.44
DO 8600 09122907612 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1210 01/07/2010 Paid $31.50
DO 8600 09122907612 n/a Treated and Dry Mops and Rugs (Including Floor Mat 128 01/07/2010 Paid $24.36
DO 8600 09122907612 n/a Treated and Dry Mops and Rugs (Including Floor Mat 129 01/07/2010 Paid $35.32
DO 8600 09122907612 n/a Treated and Dry Mops and Rugs (Including Floor Mat 125 01/07/2010 Paid $23.55
DO 8600 09122907612 n/a Treated and Dry Mops and Rugs (Including Floor Mat 126 01/07/2010 Paid $95.84
DO 8600 09122907612 n/a Treated and Dry Mops and Rugs (Including Floor Mat 124 01/07/2010 Paid $43.96
DO 8600 09122907618 n/a Treated and Dry Mops and Rugs (Including Floor Mat 136 01/07/2010 Paid $119.80
DO 8600 09122907618 n/a Treated and Dry Mops and Rugs (Including Floor Mat 138 01/07/2010 Paid $24.36
DO 8600 09122907618 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1322 01/07/2010 Paid $44.56
DO 8600 09122907618 n/a Treated and Dry Mops and Rugs (Including Floor Mat 135 01/07/2010 Paid $41.22
DO 8600 09122907618 n/a Treated and Dry Mops and Rugs (Including Floor Mat 133 01/07/2010 Paid $10.22
DO 8600 09122907618 n/a Treated and Dry Mops and Rugs (Including Floor Mat 137 01/07/2010 Paid $48.72
DO 8600 09122907618 n/a Treated and Dry Mops and Rugs (Including Floor Mat 134 01/07/2010 Paid $43.96
DO 8600 09122907618 n/a Treated and Dry Mops and Rugs (Including Floor Mat 139 01/07/2010 Paid $39.24
DO 8600 09122907618 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1312 01/07/2010 Paid $48.72
DO 8600 09122907618 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1311 01/07/2010 Paid $31.44
DO 8600 09122907618 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1310 01/07/2010 Paid $31.50
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