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 12041818976 |
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 | 1118 | 04/19/2012 | Paid | $70.70 |
DO 8600 12041212115 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 126 | 04/19/2012 | Paid | $2.04 |
DO 8600 12041212115 | n/a | Transportation of Goods (Freight) | 159 | 04/19/2012 | Paid | $4.00 |