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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 15012612084

Total:$39.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15011306649 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 01/27/2015 Paid $1.52
DO 8600 15011306649 n/a Transportation of Goods (Freight) 147 01/27/2015 Paid $10.00
DO 8600 15011306649 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 114 01/27/2015 Paid $2.55
DO 8600 15011306649 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 01/27/2015 Paid $4.56
DO 8600 15011306649 n/a Transportation of Goods (Freight) 1411 01/27/2015 Paid $4.00
DO 8600 15011306649 n/a Transportation of Goods (Freight) 1412 01/27/2015 Paid $4.00
DO 8600 15011306649 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 01/27/2015 Paid $7.60
DO 8600 15011306649 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 119 01/27/2015 Paid $1.02
DO 8600 15011306649 n/a Transportation of Goods (Freight) 1413 01/27/2015 Paid $4.00
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