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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 14071029055

Total:$633.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1120 07/11/2014 Paid $3.92
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 07/11/2014 Paid $35.42
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 07/11/2014 Paid $10.22
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 07/11/2014 Paid $34.26
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1122 07/11/2014 Paid $28.28
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 07/11/2014 Paid $64.75
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 07/11/2014 Paid $48.72
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 07/11/2014 Paid $44.80
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 07/11/2014 Paid $54.95
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 07/11/2014 Paid $48.72
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 07/11/2014 Paid $57.05
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 07/11/2014 Paid $23.58
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1115 07/11/2014 Paid $47.25
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 07/11/2014 Paid $80.12
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 07/11/2014 Paid $27.48
DO 8600 14062315575 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 07/11/2014 Paid $23.56
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