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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 RECREATION AND PROGRAM SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 11111504664

Total:$627.13

Purchase Orders | Select from Below
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 1122 11/16/2011 Paid $28.28
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 11/16/2011 Paid $31.44
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 11/16/2011 Paid $43.96
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 11/16/2011 Paid $80.12
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1120 11/16/2011 Paid $3.92
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 11/16/2011 Paid $48.72
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 11/16/2011 Paid $15.33
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 11/16/2011 Paid $35.42
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 11/16/2011 Paid $34.26
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 11/16/2011 Paid $51.80
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 11/16/2011 Paid $41.22
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 11/16/2011 Paid $44.80
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1115 11/16/2011 Paid $37.80
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 11/16/2011 Paid $45.64
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 11/16/2011 Paid $23.52
DO 8600 11111002831 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 11/16/2011 Paid $60.90
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