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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 10082334763

Total:$501.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10081228329 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 08/24/2010 Paid $10.22
DO 8600 10081228329 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 08/24/2010 Paid $24.36
DO 8600 10081228329 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 08/24/2010 Paid $27.48
DO 8600 10081228329 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 08/24/2010 Paid $31.44
DO 8600 10081228329 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 08/24/2010 Paid $54.95
DO 8600 10081228329 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 08/24/2010 Paid $80.12
DO 8600 10081228329 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1121 08/24/2010 Paid $41.66
DO 8600 10081228329 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 08/24/2010 Paid $39.24
DO 8600 10081228329 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 08/24/2010 Paid $35.42
DO 8600 10081228329 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 08/24/2010 Paid $61.02
DO 8600 10081228349 n/a Transportation of Goods (Freight) 1515 08/24/2010 Paid $4.00
DO 8600 10081228349 n/a Transportation of Goods (Freight) 154 08/24/2010 Paid $4.00
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 08/24/2010 Paid $4.08
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 08/24/2010 Paid $2.04
DO 8600 10081228349 n/a Transportation of Goods (Freight) 151 08/24/2010 Paid $4.00
DO 8600 10081228349 n/a Transportation of Goods (Freight) 153 08/24/2010 Paid $4.00
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1311 08/24/2010 Paid $1.52
DO 8600 10081228349 n/a Transportation of Goods (Freight) 1517 08/24/2010 Paid $4.00
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 08/24/2010 Paid $2.04
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 08/24/2010 Paid $6.08
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 08/24/2010 Paid $3.04
DO 8600 10081228349 n/a Transportation of Goods (Freight) 1514 08/24/2010 Paid $4.00
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 08/24/2010 Paid $4.08
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 142 08/24/2010 Paid $4.08
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 139 08/24/2010 Paid $3.04
DO 8600 10081228349 n/a Transportation of Goods (Freight) 159 08/24/2010 Paid $4.00
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 143 08/24/2010 Paid $2.04
DO 8600 10081228349 n/a Transportation of Goods (Freight) 1513 08/24/2010 Paid $8.00
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 08/24/2010 Paid $2.04
DO 8600 10081228349 n/a Transportation of Goods (Freight) 152 08/24/2010 Paid $4.00
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 138 08/24/2010 Paid $9.12
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 134 08/24/2010 Paid $1.52
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 08/24/2010 Paid $2.04
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1312 08/24/2010 Paid $1.52
DO 8600 10081228349 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 08/24/2010 Paid $3.06
DO 8600 10081228349 n/a Transportation of Goods (Freight) 157 08/24/2010 Paid $4.00
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