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 11102502588 |
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 | 1618 | 10/26/2011 | Paid | $70.70 |
| DO 8600 11101300952 | n/a | Transportation of Goods (Freight) | 149 | 10/26/2011 | Paid | $4.00 |
| DO 8600 11101300952 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 116 | 10/26/2011 | Paid | $2.04 |