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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 HISTORY ARTS AND NATURE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 11102502588

Total:$317.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11101200903 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1616 10/26/2011 Paid $192.15
DO 8600 11101200903 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1621 10/26/2011 Paid $64.10
DO 8600 11101200903 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1617 10/26/2011 Paid $25.55
DO 8600 11101300952 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 115 10/26/2011 Paid $2.04
DO 8600 11101300952 n/a Transportation of Goods (Freight) 147 10/26/2011 Paid $8.00
DO 8600 11101300952 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 10/26/2011 Paid $4.56
DO 8600 11101300952 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 10/26/2011 Paid $6.08
DO 8600 11101300952 n/a Transportation of Goods (Freight) 1411 10/26/2011 Paid $4.00
DO 8600 11101300952 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 10/26/2011 Paid $1.52
DO 8600 11101300952 n/a Transportation of Goods (Freight) 1413 10/26/2011 Paid $4.00
DO 8600 11101300952 n/a Transportation of Goods (Freight) 1412 10/26/2011 Paid $4.00
DO 8600 11101300952 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 125 10/26/2011 Paid $1.52
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