PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | CULTURAL ARTS SERVICES |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8600 10111905699 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10111504163 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 133 | 11/22/2010 | Paid | $6.08 |
DO 8600 10111504163 | n/a | Transportation of Goods (Freight) | 156 | 11/22/2010 | Paid | $8.00 |
DO 8600 10111504163 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 124 | 11/22/2010 | Paid | $2.04 |