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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 15030316234
Purchase Orders | Select from Below
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 116 03/04/2015 Paid $90.43
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 03/04/2015 Paid $60.90
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 03/04/2015 Paid $41.88
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 03/04/2015 Paid $69.96
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 03/04/2015 Paid $28.46
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 03/04/2015 Paid $53.28
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 03/04/2015 Paid $13.71
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 03/04/2015 Paid $36.90
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1115 03/04/2015 Paid $51.31
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 03/04/2015 Paid $60.82
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 03/04/2015 Paid $69.96
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 03/04/2015 Paid $28.91
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 03/04/2015 Paid $25.32
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1122 03/04/2015 Paid $54.99
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 03/04/2015 Paid $10.83
DO 8600 15021908808 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1120 03/04/2015 Paid $4.49