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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 14013012174

Total:$631.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1122 01/31/2014 Paid $28.28
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 01/31/2014 Paid $35.42
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 01/31/2014 Paid $48.72
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 01/31/2014 Paid $51.80
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 01/31/2014 Paid $27.48
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 01/31/2014 Paid $31.44
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 01/31/2014 Paid $44.80
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 01/31/2014 Paid $45.64
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 01/31/2014 Paid $43.96
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1115 01/31/2014 Paid $37.80
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 01/31/2014 Paid $51.39
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 01/31/2014 Paid $10.22
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 01/31/2014 Paid $60.90
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1120 01/31/2014 Paid $3.92
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 01/31/2014 Paid $80.12
DO 8600 14011306383 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 01/31/2014 Paid $29.45
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