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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 14102703206

Total:$777.69

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 1611 10/28/2014 Paid $35.37
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 168 10/28/2014 Paid $59.80
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1619 10/28/2014 Paid $3.92
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1614 10/28/2014 Paid $37.80
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1612 10/28/2014 Paid $60.90
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 10/28/2014 Paid $34.26
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 166 10/28/2014 Paid $80.12
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 163 10/28/2014 Paid $15.33
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1621 10/28/2014 Paid $28.28
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1613 10/28/2014 Paid $51.80
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 167 10/28/2014 Paid $45.64
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 169 10/28/2014 Paid $29.45
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 165 10/28/2014 Paid $41.22
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 164 10/28/2014 Paid $43.96
DO 8600 14100700818 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1610 10/28/2014 Paid $37.80
DO 8600 14100800886 n/a Transportation of Goods (Freight) 148 10/28/2014 Paid $4.00
DO 8600 14100800886 n/a Transportation of Goods (Freight) 143 10/28/2014 Paid $6.00
DO 8600 14100800886 n/a Transportation of Goods (Freight) 1414 10/28/2014 Paid $10.00
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 10/28/2014 Paid $2.04
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 134 10/28/2014 Paid $3.06
DO 8600 14100800886 n/a Transportation of Goods (Freight) 146 10/28/2014 Paid $4.00
DO 8600 14100800886 n/a Transportation of Goods (Freight) 1420 10/28/2014 Paid $2.00
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 117 10/28/2014 Paid $3.06
DO 8600 14100800886 n/a Transportation of Goods (Freight) 1410 10/28/2014 Paid $6.00
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 10/28/2014 Paid $1.52
DO 8600 14100800886 n/a Transportation of Goods (Freight) 142 10/28/2014 Paid $4.00
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 10/28/2014 Paid $3.04
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 10/28/2014 Paid $2.28
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 10/28/2014 Paid $10.20
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 152 10/28/2014 Paid $2.54
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 10/28/2014 Paid $9.12
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 116 10/28/2014 Paid $4.59
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 135 10/28/2014 Paid $4.08
DO 8600 14100800886 n/a Transportation of Goods (Freight) 141 10/28/2014 Paid $4.00
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 10/28/2014 Paid $2.04
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 136 10/28/2014 Paid $1.02
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 10/28/2014 Paid $2.04
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 10/28/2014 Paid $6.12
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1110 10/28/2014 Paid $6.12
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 125 10/28/2014 Paid $3.04
DO 8600 14100800886 n/a Transportation of Goods (Freight) 1417 10/28/2014 Paid $2.00
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 10/28/2014 Paid $11.40
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 10/28/2014 Paid $19.05
DO 8600 14100800886 n/a Transportation of Goods (Freight) 145 10/28/2014 Paid $4.00
DO 8600 14100800886 n/a Transportation of Goods (Freight) 1415 10/28/2014 Paid $6.00
DO 8600 14100800886 n/a Transportation of Goods (Freight) 144 10/28/2014 Paid $4.00
DO 8600 14100800886 n/a Transportation of Goods (Freight) 1416 10/28/2014 Paid $6.00
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 10/28/2014 Paid $1.52
DO 8600 14100800886 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 10/28/2014 Paid $8.16
DO 8600 14100800886 n/a Transportation of Goods (Freight) 1419 10/28/2014 Paid $4.00
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