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 11063027175 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11062019234 | n/a | Transportation of Goods (Freight) | 146 | 07/01/2011 | Paid | $10.00 |
DO 8600 11062019234 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 114 | 07/01/2011 | Paid | $2.55 |
DO 8600 11062019234 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 123 | 07/01/2011 | Paid | $7.60 |