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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 14061326319

Total:$266.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14051913576 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1124 06/16/2014 Paid $30.41
DO 8600 14051913576 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1116 06/16/2014 Paid $139.48
DO 8600 14051913576 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1117 06/16/2014 Paid $23.56
DO 8600 14051913576 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1121 06/16/2014 Paid $51.28
DO 8600 14051913576 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1125 06/16/2014 Paid $21.56
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