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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 12101902509

Total:$746.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 10/22/2012 Paid $80.12
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 10/22/2012 Paid $34.26
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 10/22/2012 Paid $48.72
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 10/22/2012 Paid $48.72
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 10/22/2012 Paid $45.64
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 10/22/2012 Paid $51.80
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 10/22/2012 Paid $10.22
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 10/22/2012 Paid $27.48
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 10/22/2012 Paid $35.42
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 10/22/2012 Paid $15.68
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1120 10/22/2012 Paid $3.92
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 10/22/2012 Paid $43.96
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 10/22/2012 Paid $44.80
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1122 10/22/2012 Paid $28.28
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1115 10/22/2012 Paid $37.80
DO 8600 12101001003 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 10/22/2012 Paid $47.16
DO 8600 12101001027 n/a Transportation of Goods (Freight) 158 10/22/2012 Paid $4.00
DO 8600 12101001027 n/a Transportation of Goods (Freight) 152 10/22/2012 Paid $4.00
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1312 10/22/2012 Paid $1.52
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 10/22/2012 Paid $2.04
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1310 10/22/2012 Paid $3.04
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 10/22/2012 Paid $2.04
DO 8600 12101001027 n/a Transportation of Goods (Freight) 1518 10/22/2012 Paid $2.00
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 139 10/22/2012 Paid $9.12
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 10/22/2012 Paid $8.16
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 10/22/2012 Paid $15.24
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 10/22/2012 Paid $1.02
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 10/22/2012 Paid $0.51
DO 8600 12101001027 n/a Transportation of Goods (Freight) 1521 10/22/2012 Paid $2.00
DO 8600 12101001027 n/a Transportation of Goods (Freight) 1510 10/22/2012 Paid $4.00
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 143 10/22/2012 Paid $4.08
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 162 10/22/2012 Paid $2.54
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 10/22/2012 Paid $6.08
DO 8600 12101001027 n/a Transportation of Goods (Freight) 1516 10/22/2012 Paid $4.00
DO 8600 12101001027 n/a Transportation of Goods (Freight) 155 10/22/2012 Paid $4.00
DO 8600 12101001027 n/a Transportation of Goods (Freight) 1517 10/22/2012 Paid $2.00
DO 8600 12101001027 n/a Transportation of Goods (Freight) 1515 10/22/2012 Paid $4.00
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 10/22/2012 Paid $2.04
DO 8600 12101001027 n/a Transportation of Goods (Freight) 1520 10/22/2012 Paid $4.00
DO 8600 12101001027 n/a Transportation of Goods (Freight) 151 10/22/2012 Paid $4.00
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 10/22/2012 Paid $1.52
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 10/22/2012 Paid $3.06
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 10/22/2012 Paid $2.04
DO 8600 12101001027 n/a Transportation of Goods (Freight) 153 10/22/2012 Paid $4.00
DO 8600 12101001027 n/a Transportation of Goods (Freight) 156 10/22/2012 Paid $4.00
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 135 10/22/2012 Paid $3.04
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1311 10/22/2012 Paid $0.76
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 144 10/22/2012 Paid $1.02
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 10/22/2012 Paid $2.04
DO 8600 12101001027 n/a Transportation of Goods (Freight) 1514 10/22/2012 Paid $8.00
DO 8600 12101001027 n/a Transportation of Goods (Freight) 154 10/22/2012 Paid $4.00
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 145 10/22/2012 Paid $2.04
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 142 10/22/2012 Paid $8.16
DO 8600 12101001027 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 10/22/2012 Paid $3.04
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