PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8600 10052024624 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10051119746 | n/a | Transportation of Goods (Freight) | 1410 | 05/21/2010 | Paid | $4.00 |
DO 8600 10051119746 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 125 | 05/21/2010 | Paid | $1.52 |
DO 8600 10051119746 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 126 | 05/21/2010 | Paid | $1.52 |
DO 8600 10051119746 | n/a | Transportation of Goods (Freight) | 1411 | 05/21/2010 | Paid | $4.00 |