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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 HISTORY ARTS AND NATURE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 13110104033

Total:$327.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1625 11/04/2013 Paid $43.12
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1617 11/04/2013 Paid $23.56
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1621 11/04/2013 Paid $51.28
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1624 11/04/2013 Paid $30.41
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1616 11/04/2013 Paid $139.48
DO 8600 13101001130 n/a Transportation of Goods (Freight) 147 11/04/2013 Paid $10.00
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 11/04/2013 Paid $7.60
DO 8600 13101001130 n/a Transportation of Goods (Freight) 1413 11/04/2013 Paid $4.00
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 11/04/2013 Paid $1.52
DO 8600 13101001130 n/a Transportation of Goods (Freight) 1412 11/04/2013 Paid $4.00
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 115 11/04/2013 Paid $2.55
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 11/04/2013 Paid $4.56
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 11/04/2013 Paid $1.52
DO 8600 13101001130 n/a Transportation of Goods (Freight) 1411 11/04/2013 Paid $4.00
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