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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 14060525372

Total:$173.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14051513456 n/a Transportation of Goods (Freight) 1410 06/06/2014 Paid $6.00
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 06/06/2014 Paid $6.12
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 06/06/2014 Paid $4.56
DO 8600 14051513456 n/a Transportation of Goods (Freight) 1421 06/06/2014 Paid $2.00
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 06/06/2014 Paid $10.20
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 119 06/06/2014 Paid $3.06
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 118 06/06/2014 Paid $0.51
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 134 06/06/2014 Paid $3.06
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 06/06/2014 Paid $2.04
DO 8600 14051513456 n/a Transportation of Goods (Freight) 1420 06/06/2014 Paid $4.00
DO 8600 14051513456 n/a Transportation of Goods (Freight) 1414 06/06/2014 Paid $8.00
DO 8600 14051513456 n/a Transportation of Goods (Freight) 142 06/06/2014 Paid $4.00
DO 8600 14051513456 n/a Transportation of Goods (Freight) 1418 06/06/2014 Paid $2.00
DO 8600 14051513456 n/a Transportation of Goods (Freight) 141 06/06/2014 Paid $4.00
DO 8600 14051513456 n/a Transportation of Goods (Freight) 143 06/06/2014 Paid $4.00
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 152 06/06/2014 Paid $2.54
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 06/06/2014 Paid $3.06
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 06/06/2014 Paid $2.28
DO 8600 14051513456 n/a Transportation of Goods (Freight) 1416 06/06/2014 Paid $6.00
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 06/06/2014 Paid $6.08
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 06/06/2014 Paid $1.52
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 116 06/06/2014 Paid $4.59
DO 8600 14051513456 n/a Transportation of Goods (Freight) 145 06/06/2014 Paid $4.00
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 135 06/06/2014 Paid $4.08
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 117 06/06/2014 Paid $3.06
DO 8600 14051513456 n/a Transportation of Goods (Freight) 148 06/06/2014 Paid $6.00
DO 8600 14051513456 n/a Transportation of Goods (Freight) 146 06/06/2014 Paid $4.00
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 06/06/2014 Paid $9.12
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1212 06/06/2014 Paid $1.52
DO 8600 14051513456 n/a Transportation of Goods (Freight) 1417 06/06/2014 Paid $6.00
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 06/06/2014 Paid $8.16
DO 8600 14051513456 n/a Transportation of Goods (Freight) 144 06/06/2014 Paid $6.00
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 06/06/2014 Paid $15.24
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 125 06/06/2014 Paid $4.56
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 06/06/2014 Paid $2.04
DO 8600 14051513456 n/a Transportation of Goods (Freight) 1415 06/06/2014 Paid $6.00
DO 8600 14051513456 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 06/06/2014 Paid $4.56
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