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 11063027175 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11062019234 | n/a | Transportation of Goods (Freight) | 148 | 07/01/2011 | Paid | $4.00 |
DO 8600 11062019234 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 115 | 07/01/2011 | Paid | $2.04 |
DO 8600 11062119276 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1517 | 07/01/2011 | Paid | $56.56 |