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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 CULTURAL ARTS SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 11013112432

Total:$16.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11012409059 n/a Transportation of Goods (Freight) 156 02/01/2011 Paid $8.00
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 02/01/2011 Paid $2.04
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 02/01/2011 Paid $6.08
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