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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 SENIOR SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 10092738654

Total:$232.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10092131828 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1110 09/28/2010 Paid $2.04
DO 8600 10092131828 n/a Transportation of Goods (Freight) 1416 09/28/2010 Paid $4.00
DO 8600 10092131828 n/a Transportation of Goods (Freight) 145 09/28/2010 Paid $4.00
DO 8600 10092131828 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 09/28/2010 Paid $8.16
DO 8600 10092131828 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 09/28/2010 Paid $3.04
DO 8600 10092131839 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1513 09/28/2010 Paid $51.80
DO 8600 10092131839 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1511 09/28/2010 Paid $48.72
DO 8600 10092131839 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1514 09/28/2010 Paid $49.80
DO 8600 10092131839 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1512 09/28/2010 Paid $60.90
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