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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 14090335772

Total:$35.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14082619545 n/a Transportation of Goods (Freight) 147 09/04/2014 Paid $8.00
DO 8600 14082619545 n/a Transportation of Goods (Freight) 1412 09/04/2014 Paid $4.00
DO 8600 14082619545 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 09/04/2014 Paid $6.08
DO 8600 14082619545 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 09/04/2014 Paid $1.52
DO 8600 14082619545 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 09/04/2014 Paid $1.52
DO 8600 14082619545 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 09/04/2014 Paid $4.56
DO 8600 14082619545 n/a Transportation of Goods (Freight) 1413 09/04/2014 Paid $4.00
DO 8600 14082619545 n/a Transportation of Goods (Freight) 1411 09/04/2014 Paid $4.00
DO 8600 14082619545 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 114 09/04/2014 Paid $2.04
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