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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 13110104033

Total:$788.27

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 169 11/04/2013 Paid $23.56
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 163 11/04/2013 Paid $15.33
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 168 11/04/2013 Paid $44.80
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1613 11/04/2013 Paid $60.90
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 165 11/04/2013 Paid $41.22
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 164 11/04/2013 Paid $43.96
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1611 11/04/2013 Paid $31.44
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1620 11/04/2013 Paid $3.92
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 166 11/04/2013 Paid $80.12
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 167 11/04/2013 Paid $45.64
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1614 11/04/2013 Paid $51.80
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1610 11/04/2013 Paid $35.42
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1615 11/04/2013 Paid $37.80
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1612 11/04/2013 Paid $48.72
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 11/04/2013 Paid $34.26
DO 8600 13101001115 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1622 11/04/2013 Paid $28.28
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 152 11/04/2013 Paid $2.54
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 114 11/04/2013 Paid $8.16
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 11/04/2013 Paid $2.04
DO 8600 13101001130 n/a Transportation of Goods (Freight) 144 11/04/2013 Paid $4.00
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 135 11/04/2013 Paid $4.08
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 118 11/04/2013 Paid $2.04
DO 8600 13101001130 n/a Transportation of Goods (Freight) 1417 11/04/2013 Paid $4.00
DO 8600 13101001130 n/a Transportation of Goods (Freight) 141 11/04/2013 Paid $4.00
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 11/04/2013 Paid $4.08
DO 8600 13101001130 n/a Transportation of Goods (Freight) 148 11/04/2013 Paid $4.00
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 11/04/2013 Paid $1.02
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 11/04/2013 Paid $11.40
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 11/04/2013 Paid $3.04
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 11/04/2013 Paid $8.16
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 125 11/04/2013 Paid $3.04
DO 8600 13101001130 n/a Transportation of Goods (Freight) 1415 11/04/2013 Paid $4.00
DO 8600 13101001130 n/a Transportation of Goods (Freight) 1414 11/04/2013 Paid $10.00
DO 8600 13101001130 n/a Transportation of Goods (Freight) 1421 11/04/2013 Paid $2.00
DO 8600 13101001130 n/a Transportation of Goods (Freight) 1410 11/04/2013 Paid $4.00
DO 8600 13101001130 n/a Transportation of Goods (Freight) 143 11/04/2013 Paid $6.00
DO 8600 13101001130 n/a Transportation of Goods (Freight) 142 11/04/2013 Paid $4.00
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 11/04/2013 Paid $1.52
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 134 11/04/2013 Paid $2.04
DO 8600 13101001130 n/a Transportation of Goods (Freight) 145 11/04/2013 Paid $4.00
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1212 11/04/2013 Paid $1.52
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 11/04/2013 Paid $3.04
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 11/04/2013 Paid $2.04
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 117 11/04/2013 Paid $3.06
DO 8600 13101001130 n/a Transportation of Goods (Freight) 146 11/04/2013 Paid $4.00
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 11/04/2013 Paid $2.04
DO 8600 13101001130 n/a Transportation of Goods (Freight) 1418 11/04/2013 Paid $2.00
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 119 11/04/2013 Paid $0.51
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 11/04/2013 Paid $1.52
DO 8600 13101001130 n/a Transportation of Goods (Freight) 1416 11/04/2013 Paid $4.00
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 11/04/2013 Paid $9.12
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1110 11/04/2013 Paid $2.04
DO 8600 13101001130 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 11/04/2013 Paid $19.05
DO 8600 13101001130 n/a Transportation of Goods (Freight) 1420 11/04/2013 Paid $4.00
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