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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 12122108424

Total:$793.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 166 12/26/2012 Paid $80.12
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1610 12/26/2012 Paid $35.42
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1622 12/26/2012 Paid $28.28
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 12/26/2012 Paid $34.26
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1613 12/26/2012 Paid $48.72
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 169 12/26/2012 Paid $23.56
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 168 12/26/2012 Paid $44.80
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1615 12/26/2012 Paid $47.25
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 167 12/26/2012 Paid $57.05
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 163 12/26/2012 Paid $10.22
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1614 12/26/2012 Paid $64.75
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 165 12/26/2012 Paid $27.48
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1612 12/26/2012 Paid $48.72
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 164 12/26/2012 Paid $54.95
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1611 12/26/2012 Paid $31.44
DO 8600 12121104972 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1620 12/26/2012 Paid $3.92
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 12/26/2012 Paid $2.04
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1212 12/26/2012 Paid $1.52
DO 8600 12121104983 n/a Transportation of Goods (Freight) 148 12/26/2012 Paid $4.00
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 12/26/2012 Paid $1.53
DO 8600 12121104983 n/a Transportation of Goods (Freight) 1410 12/26/2012 Paid $4.00
DO 8600 12121104983 n/a Transportation of Goods (Freight) 142 12/26/2012 Paid $6.00
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 12/26/2012 Paid $2.04
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 117 12/26/2012 Paid $3.06
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 12/26/2012 Paid $2.04
DO 8600 12121104983 n/a Transportation of Goods (Freight) 1421 12/26/2012 Paid $2.00
DO 8600 12121104983 n/a Transportation of Goods (Freight) 1414 12/26/2012 Paid $8.00
DO 8600 12121104983 n/a Transportation of Goods (Freight) 144 12/26/2012 Paid $4.00
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 152 12/26/2012 Paid $2.54
DO 8600 12121104983 n/a Transportation of Goods (Freight) 1416 12/26/2012 Paid $4.00
DO 8600 12121104983 n/a Transportation of Goods (Freight) 141 12/26/2012 Paid $4.00
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 114 12/26/2012 Paid $8.16
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 12/26/2012 Paid $3.04
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 12/26/2012 Paid $15.24
DO 8600 12121104983 n/a Transportation of Goods (Freight) 1415 12/26/2012 Paid $4.00
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 12/26/2012 Paid $9.12
DO 8600 12121104983 n/a Transportation of Goods (Freight) 146 12/26/2012 Paid $4.00
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 12/26/2012 Paid $3.04
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 135 12/26/2012 Paid $2.04
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 119 12/26/2012 Paid $0.51
DO 8600 12121104983 n/a Transportation of Goods (Freight) 145 12/26/2012 Paid $4.00
DO 8600 12121104983 n/a Transportation of Goods (Freight) 143 12/26/2012 Paid $4.00
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 118 12/26/2012 Paid $2.04
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 12/26/2012 Paid $6.08
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 125 12/26/2012 Paid $3.04
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 12/26/2012 Paid $12.24
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 134 12/26/2012 Paid $2.04
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1110 12/26/2012 Paid $2.04
DO 8600 12121104983 n/a Transportation of Goods (Freight) 1418 12/26/2012 Paid $2.00
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 12/26/2012 Paid $1.52
DO 8600 12121104983 n/a Transportation of Goods (Freight) 1417 12/26/2012 Paid $4.00
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 12/26/2012 Paid $4.08
DO 8600 12121104983 n/a Transportation of Goods (Freight) 1420 12/26/2012 Paid $4.00
DO 8600 12121104983 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 12/26/2012 Paid $1.52
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