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 15030316234 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15021908808 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1125 | 03/04/2015 | Paid | $24.68 |
DO 8600 15021908808 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1116 | 03/04/2015 | Paid | $204.29 |
DO 8600 15021908808 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1117 | 03/04/2015 | Paid | $31.19 |
DO 8600 15021908808 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1124 | 03/04/2015 | Paid | $34.60 |
DO 8600 15021908808 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1121 | 03/04/2015 | Paid | $67.75 |