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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 FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 10092738654

Total:$251.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10092131839 n/a Treated and Dry Mops and Rugs (Including Floor Mat 152 09/28/2010 Paid $251.44
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