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 12011810085 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12011206201 | n/a | Transportation of Goods (Freight) | 149 | 01/19/2012 | Paid | $6.00 |
DO 8600 12011206201 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 116 | 01/19/2012 | Paid | $3.06 |