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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 12112005582

Total:$184.03

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1212	11/21/2012	Paid	$1.52
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	1410	11/21/2012	Paid	$6.00
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	148	11/21/2012	Paid	$6.00
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	114	11/21/2012	Paid	$8.16
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	113	11/21/2012	Paid	$2.04
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	1421	11/21/2012	Paid	$2.00
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	117	11/21/2012	Paid	$4.59
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	111	11/21/2012	Paid	$1.02
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	131	11/21/2012	Paid	$2.04
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1211	11/21/2012	Paid	$2.28
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	132	11/21/2012	Paid	$8.16
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1110	11/21/2012	Paid	$3.06
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	146	11/21/2012	Paid	$4.00
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	142	11/21/2012	Paid	$4.00
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	1420	11/21/2012	Paid	$4.00
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	1415	11/21/2012	Paid	$6.00
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	122	11/21/2012	Paid	$9.12
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	123	11/21/2012	Paid	$4.56
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	1414	11/21/2012	Paid	$10.00
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	133	11/21/2012	Paid	$6.12
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	125	11/21/2012	Paid	$4.56
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	152	11/21/2012	Paid	$2.54
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	119	11/21/2012	Paid	$0.51
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	145	11/21/2012	Paid	$4.00
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	141	11/21/2012	Paid	$4.00
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	134	11/21/2012	Paid	$3.06
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	1418	11/21/2012	Paid	$2.00
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	121	11/21/2012	Paid	$1.52
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	112	11/21/2012	Paid	$3.06
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	151	11/21/2012	Paid	$19.05
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	143	11/21/2012	Paid	$6.00
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	118	11/21/2012	Paid	$3.06
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1210	11/21/2012	Paid	$4.56
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	135	11/21/2012	Paid	$2.04
DO 8600 12111403281	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	129	11/21/2012	Paid	$11.40
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	144	11/21/2012	Paid	$6.00
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	1416	11/21/2012	Paid	$6.00
DO 8600 12111403281	n/a	Transportation of Goods (Freight)	1417	11/21/2012	Paid	$6.00