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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 14090235576

Total:$649.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 09/03/2014 Paid $23.58
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 09/03/2014 Paid $57.47
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 09/03/2014 Paid $34.26
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 09/03/2014 Paid $57.05
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1121 09/03/2014 Paid $42.42
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 09/03/2014 Paid $43.96
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 09/03/2014 Paid $37.80
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 09/03/2014 Paid $10.22
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 09/03/2014 Paid $27.48
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 09/03/2014 Paid $52.30
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 09/03/2014 Paid $60.90
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1119 09/03/2014 Paid $7.84
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 09/03/2014 Paid $100.15
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 09/03/2014 Paid $64.75
DO 8600 14081919039 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 09/03/2014 Paid $29.45
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