PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8600 14040819483 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14032010092 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 122 | 04/09/2014 | Paid | $265.94 |
DO 8600 14032010099 | n/a | Transportation of Goods (Freight) | 1619 | 04/09/2014 | Paid | $2.00 |
DO 8600 14032010099 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1310 | 04/09/2014 | Paid | $2.55 |