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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 11091234203

Total:$20.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11090824550 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 09/13/2011 Paid $7.60
DO 8600 11090824550 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 115 09/13/2011 Paid $2.55
DO 8600 11090824550 n/a Transportation of Goods (Freight) 147 09/13/2011 Paid $10.00
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