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 11111504664 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11111002831 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1117 | 11/16/2011 | Paid | $20.44 |
DO 8600 11111002831 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1116 | 11/16/2011 | Paid | $153.72 |
DO 8600 11111002831 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1121 | 11/16/2011 | Paid | $51.28 |