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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 12022113045

Total:$39.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12021008059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 02/22/2012 Paid $1.52
DO 8600 12021008059 n/a Transportation of Goods (Freight) 1413 02/22/2012 Paid $4.00
DO 8600 12021008059 n/a Transportation of Goods (Freight) 1411 02/22/2012 Paid $4.00
DO 8600 12021008059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 02/22/2012 Paid $1.52
DO 8600 12021008059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 02/22/2012 Paid $4.56
DO 8600 12021008059 n/a Transportation of Goods (Freight) 1412 02/22/2012 Paid $4.00
DO 8600 12021008059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 115 02/22/2012 Paid $2.55
DO 8600 12021008059 n/a Transportation of Goods (Freight) 147 02/22/2012 Paid $10.00
DO 8600 12021008059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 02/22/2012 Paid $7.60
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