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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 12041818976

Total:$817.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 04/19/2012 Paid $31.44
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 04/19/2012 Paid $57.05
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 04/19/2012 Paid $54.95
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 04/19/2012 Paid $48.72
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1115 04/19/2012 Paid $47.25
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 04/19/2012 Paid $64.75
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 04/19/2012 Paid $48.72
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 04/19/2012 Paid $80.12
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 04/19/2012 Paid $17.64
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1122 04/19/2012 Paid $42.42
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 04/19/2012 Paid $35.42
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 04/19/2012 Paid $10.22
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 04/19/2012 Paid $34.26
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 04/19/2012 Paid $44.80
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 04/19/2012 Paid $27.48
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1120 04/19/2012 Paid $3.92
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1310 04/19/2012 Paid $3.04
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 135 04/19/2012 Paid $3.04
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1312 04/19/2012 Paid $2.28
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 04/19/2012 Paid $3.06
DO 8600 12041212115 n/a Transportation of Goods (Freight) 156 04/19/2012 Paid $6.00
DO 8600 12041212115 n/a Transportation of Goods (Freight) 151 04/19/2012 Paid $4.00
DO 8600 12041212115 n/a Transportation of Goods (Freight) 155 04/19/2012 Paid $6.00
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 04/19/2012 Paid $15.24
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1311 04/19/2012 Paid $1.52
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 04/19/2012 Paid $12.24
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 142 04/19/2012 Paid $4.08
DO 8600 12041212115 n/a Transportation of Goods (Freight) 1514 04/19/2012 Paid $8.00
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 145 04/19/2012 Paid $3.06
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 143 04/19/2012 Paid $4.08
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 139 04/19/2012 Paid $9.12
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 04/19/2012 Paid $0.51
DO 8600 12041212115 n/a Transportation of Goods (Freight) 154 04/19/2012 Paid $4.00
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 04/19/2012 Paid $3.06
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 04/19/2012 Paid $1.02
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 162 04/19/2012 Paid $10.16
DO 8600 12041212115 n/a Transportation of Goods (Freight) 1515 04/19/2012 Paid $4.00
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 04/19/2012 Paid $1.52
DO 8600 12041212115 n/a Transportation of Goods (Freight) 158 04/19/2012 Paid $4.00
DO 8600 12041212115 n/a Transportation of Goods (Freight) 1517 04/19/2012 Paid $4.00
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 04/19/2012 Paid $2.04
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 04/19/2012 Paid $2.04
DO 8600 12041212115 n/a Transportation of Goods (Freight) 153 04/19/2012 Paid $4.00
DO 8600 12041212115 n/a Transportation of Goods (Freight) 1510 04/19/2012 Paid $4.00
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 04/19/2012 Paid $2.04
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 04/19/2012 Paid $2.04
DO 8600 12041212115 n/a Transportation of Goods (Freight) 1518 04/19/2012 Paid $2.00
DO 8600 12041212115 n/a Transportation of Goods (Freight) 1521 04/19/2012 Paid $8.00
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 04/19/2012 Paid $6.08
DO 8600 12041212115 n/a Transportation of Goods (Freight) 1520 04/19/2012 Paid $6.00
DO 8600 12041212115 n/a Transportation of Goods (Freight) 152 04/19/2012 Paid $4.00
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 144 04/19/2012 Paid $2.04
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 04/19/2012 Paid $3.04
DO 8600 12041212115 n/a Transportation of Goods (Freight) 1516 04/19/2012 Paid $4.00
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