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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 14120206490

Total:$356.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14111203133 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1116 12/03/2014 Paid $180.37
DO 8600 14111203133 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1125 12/03/2014 Paid $21.56
DO 8600 14111203133 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1124 12/03/2014 Paid $60.82
DO 8600 14111203133 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1117 12/03/2014 Paid $29.45
DO 8600 14111203133 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1121 12/03/2014 Paid $64.10
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