PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8600 10062428406 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10061623057 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 115 | 06/25/2010 | Paid | $2.04 |
DO 8600 10061623057 | n/a | Transportation of Goods (Freight) | 148 | 06/25/2010 | Paid | $4.00 |