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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 10052525119

Total:$411.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10051319988 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 05/26/2010 Paid $27.48
DO 8600 10051319988 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 05/26/2010 Paid $10.22
DO 8600 10051319988 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 05/26/2010 Paid $33.46
DO 8600 10051319988 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 05/26/2010 Paid $24.36
DO 8600 10051319988 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 05/26/2010 Paid $86.00
DO 8600 10051319988 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1120 05/26/2010 Paid $41.66
DO 8600 10051319988 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 05/26/2010 Paid $53.52
DO 8600 10051319988 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 05/26/2010 Paid $48.72
DO 8600 10051319988 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 05/26/2010 Paid $54.95
DO 8600 10051319988 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 05/26/2010 Paid $31.44
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