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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 12062125050

Total:$169.63

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1110	06/22/2012	Paid	$3.06
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	133	06/22/2012	Paid	$6.12
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	151	06/22/2012	Paid	$15.24
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	125	06/22/2012	Paid	$4.56
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	146	06/22/2012	Paid	$4.00
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	118	06/22/2012	Paid	$3.06
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	145	06/22/2012	Paid	$4.00
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	129	06/22/2012	Paid	$9.12
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	132	06/22/2012	Paid	$8.16
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	1421	06/22/2012	Paid	$2.00
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1212	06/22/2012	Paid	$1.52
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	122	06/22/2012	Paid	$6.08
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	117	06/22/2012	Paid	$4.59
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	123	06/22/2012	Paid	$4.56
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	114	06/22/2012	Paid	$8.16
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	135	06/22/2012	Paid	$2.04
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	148	06/22/2012	Paid	$6.00
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	1415	06/22/2012	Paid	$6.00
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	143	06/22/2012	Paid	$4.00
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	1410	06/22/2012	Paid	$6.00
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	1420	06/22/2012	Paid	$4.00
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	1414	06/22/2012	Paid	$8.00
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1211	06/22/2012	Paid	$1.52
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	111	06/22/2012	Paid	$1.53
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	142	06/22/2012	Paid	$6.00
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	134	06/22/2012	Paid	$2.04
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	1418	06/22/2012	Paid	$2.00
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	121	06/22/2012	Paid	$1.52
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	1416	06/22/2012	Paid	$6.00
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	112	06/22/2012	Paid	$3.06
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	119	06/22/2012	Paid	$0.51
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	1417	06/22/2012	Paid	$4.00
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	152	06/22/2012	Paid	$2.54
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	144	06/22/2012	Paid	$6.00
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	113	06/22/2012	Paid	$2.04
DO 8600 12061215897	n/a	Transportation of Goods (Freight)	141	06/22/2012	Paid	$4.00
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	131	06/22/2012	Paid	$2.04
DO 8600 12061215897	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1210	06/22/2012	Paid	$4.56