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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 14102703206

Total:$328.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1616 10/28/2014 Paid $23.56
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1615 10/28/2014 Paid $141.16
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1623 10/28/2014 Paid $30.41
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1620 10/28/2014 Paid $51.28
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1624 10/28/2014 Paid $43.12
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 114 10/28/2014 Paid $2.55
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 10/28/2014 Paid $1.52
DO 8600 14100800886 n/a Transportation of Goods (Freight) 1413 10/28/2014 Paid $4.00
DO 8600 14100800886 n/a Transportation of Goods (Freight) 1412 10/28/2014 Paid $4.00
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 10/28/2014 Paid $4.56
DO 8600 14100800886 n/a Transportation of Goods (Freight) 147 10/28/2014 Paid $10.00
DO 8600 14100800886 n/a Transportation of Goods (Freight) 1411 10/28/2014 Paid $4.00
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 10/28/2014 Paid $7.60
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 119 10/28/2014 Paid $1.02
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