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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 SENIOR SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 10030115873

Total:$373.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10022212302 n/a Treated and Dry Mops and Rugs (Including Floor Mat 11013 03/02/2010 Paid $64.75
DO 8600 10022212302 n/a Treated and Dry Mops and Rugs (Including Floor Mat 11014 03/02/2010 Paid $49.80
DO 8600 10022212302 n/a Treated and Dry Mops and Rugs (Including Floor Mat 11012 03/02/2010 Paid $48.72
DO 8600 10022212338 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1912 03/02/2010 Paid $48.72
DO 8600 10022212338 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1913 03/02/2010 Paid $51.80
DO 8600 10022212338 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1914 03/02/2010 Paid $62.25
DO 8600 10022212351 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1611 03/02/2010 Paid $4.56
DO 8600 10022212351 n/a Transportation of Goods (Freight) 186 03/02/2010 Paid $4.00
DO 8600 10022212351 n/a Transportation of Goods (Freight) 1817 03/02/2010 Paid $6.00
DO 8600 10022212351 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 154 03/02/2010 Paid $8.16
DO 8600 10022212351 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1511 03/02/2010 Paid $3.06
DO 8600 10022212400 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 03/02/2010 Paid $3.04
DO 8600 10022212400 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 03/02/2010 Paid $2.04
DO 8600 10022212400 n/a Transportation of Goods (Freight) 146 03/02/2010 Paid $4.00
DO 8600 10022212400 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 114 03/02/2010 Paid $8.16
DO 8600 10022212400 n/a Transportation of Goods (Freight) 1417 03/02/2010 Paid $4.00
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