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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 12040417680

Total:$261.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12032610992 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1116 04/05/2012 Paid $153.72
DO 8600 12032610992 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1117 04/05/2012 Paid $20.44
DO 8600 12032610992 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1121 04/05/2012 Paid $51.28
DO 8600 12032711009 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 125 04/05/2012 Paid $2.04
DO 8600 12032711009 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 138 04/05/2012 Paid $4.56
DO 8600 12032711009 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 136 04/05/2012 Paid $1.52
DO 8600 12032711009 n/a Transportation of Goods (Freight) 157 04/05/2012 Paid $8.00
DO 8600 12032711009 n/a Transportation of Goods (Freight) 1511 04/05/2012 Paid $4.00
DO 8600 12032711009 n/a Transportation of Goods (Freight) 1513 04/05/2012 Paid $4.00
DO 8600 12032711009 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 134 04/05/2012 Paid $6.08
DO 8600 12032711009 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 137 04/05/2012 Paid $1.52
DO 8600 12032711009 n/a Transportation of Goods (Freight) 1512 04/05/2012 Paid $4.00
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