Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8600 11030916142 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 11030711713 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1117 | 03/10/2011 | Paid | $56.56 |
| DO 8600 11030711714 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 125 | 03/10/2011 | Paid | $2.04 |
| DO 8600 11030711714 | n/a | Transportation of Goods (Freight) | 158 | 03/10/2011 | Paid | $4.00 |