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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 12091934468

Total:$157.54

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	1417	09/20/2012	Paid	$2.00
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	135	09/20/2012	Paid	$3.06
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	129	09/20/2012	Paid	$9.12
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	152	09/20/2012	Paid	$2.54
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	148	09/20/2012	Paid	$4.00
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	1420	09/20/2012	Paid	$6.00
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	1410	09/20/2012	Paid	$4.00
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	145	09/20/2012	Paid	$6.00
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	112	09/20/2012	Paid	$2.04
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	119	09/20/2012	Paid	$1.02
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	118	09/20/2012	Paid	$2.04
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	1415	09/20/2012	Paid	$4.00
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	1418	09/20/2012	Paid	$4.00
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	111	09/20/2012	Paid	$1.02
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	141	09/20/2012	Paid	$4.00
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	125	09/20/2012	Paid	$3.04
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	131	09/20/2012	Paid	$2.04
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	123	09/20/2012	Paid	$3.04
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	133	09/20/2012	Paid	$4.08
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	142	09/20/2012	Paid	$4.00
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	113	09/20/2012	Paid	$3.06
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1210	09/20/2012	Paid	$3.04
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	122	09/20/2012	Paid	$6.08
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1212	09/20/2012	Paid	$2.28
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1110	09/20/2012	Paid	$2.04
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	1416	09/20/2012	Paid	$4.00
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	132	09/20/2012	Paid	$8.16
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	134	09/20/2012	Paid	$1.02
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	114	09/20/2012	Paid	$12.24
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	143	09/20/2012	Paid	$4.00
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	1414	09/20/2012	Paid	$8.00
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1211	09/20/2012	Paid	$0.76
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	151	09/20/2012	Paid	$15.24
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	144	09/20/2012	Paid	$4.00
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	1421	09/20/2012	Paid	$2.00
DO 8600 12091321666	n/a	Transportation of Goods (Freight)	146	09/20/2012	Paid	$6.00
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	117	09/20/2012	Paid	$3.06
DO 8600 12091321666	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	121	09/20/2012	Paid	$1.52