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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 14092638341

Total:$149.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 116 09/29/2014 Paid $3.06
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 09/29/2014 Paid $10.20
DO 8600 14091620908 n/a Transportation of Goods (Freight) 145 09/29/2014 Paid $6.00
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 09/29/2014 Paid $12.24
DO 8600 14091620908 n/a Transportation of Goods (Freight) 141 09/29/2014 Paid $4.00
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 117 09/29/2014 Paid $2.04
DO 8600 14091620908 n/a Transportation of Goods (Freight) 144 09/29/2014 Paid $4.00
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 09/29/2014 Paid $9.12
DO 8600 14091620908 n/a Transportation of Goods (Freight) 1410 09/29/2014 Paid $4.00
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 09/29/2014 Paid $1.52
DO 8600 14091620908 n/a Transportation of Goods (Freight) 1416 09/29/2014 Paid $4.00
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 09/29/2014 Paid $2.04
DO 8600 14091620908 n/a Transportation of Goods (Freight) 1415 09/29/2014 Paid $4.00
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 09/29/2014 Paid $2.04
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 134 09/29/2014 Paid $2.04
DO 8600 14091620908 n/a Transportation of Goods (Freight) 1417 09/29/2014 Paid $2.00
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 135 09/29/2014 Paid $4.08
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 09/29/2014 Paid $1.52
DO 8600 14091620908 n/a Transportation of Goods (Freight) 148 09/29/2014 Paid $4.00
DO 8600 14091620908 n/a Transportation of Goods (Freight) 142 09/29/2014 Paid $4.00
DO 8600 14091620908 n/a Transportation of Goods (Freight) 1419 09/29/2014 Paid $4.00
DO 8600 14091620908 n/a Transportation of Goods (Freight) 1414 09/29/2014 Paid $8.00
DO 8600 14091620908 n/a Transportation of Goods (Freight) 1420 09/29/2014 Paid $2.00
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 09/29/2014 Paid $1.52
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 09/29/2014 Paid $6.08
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 152 09/29/2014 Paid $2.54
DO 8600 14091620908 n/a Transportation of Goods (Freight) 143 09/29/2014 Paid $4.00
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 09/29/2014 Paid $15.24
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 09/29/2014 Paid $3.06
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 125 09/29/2014 Paid $3.04
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 09/29/2014 Paid $4.08
DO 8600 14091620908 n/a Transportation of Goods (Freight) 146 09/29/2014 Paid $6.00
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 136 09/29/2014 Paid $1.02
DO 8600 14091620908 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 09/29/2014 Paid $3.04
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