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 10070129211 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 10062223659 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1114 | 07/02/2010 | Paid | $49.80 |
| DO 8600 10062223659 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1112 | 07/02/2010 | Paid | $60.90 |
| DO 8600 10062223659 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1113 | 07/02/2010 | Paid | $38.85 |