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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 15040119870

Total:$817.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 164 04/02/2015 Paid $50.00
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1614 04/02/2015 Paid $59.00
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 167 04/02/2015 Paid $51.00
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1620 04/02/2015 Paid $4.50
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1622 04/02/2015 Paid $41.00
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 169 04/02/2015 Paid $26.00
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1610 04/02/2015 Paid $42.00
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1613 04/02/2015 Paid $55.00
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 165 04/02/2015 Paid $30.50
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1611 04/02/2015 Paid $25.50
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1615 04/02/2015 Paid $42.00
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 04/02/2015 Paid $37.00
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 168 04/02/2015 Paid $73.00
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 166 04/02/2015 Paid $94.20
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1612 04/02/2015 Paid $13.75
DO 8600 15032010466 n/a Treated and Dry Mops and Rugs (Including Floor Mat 163 04/02/2015 Paid $11.50
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 125 04/02/2015 Paid $3.04
DO 8600 15032310526 n/a Transportation of Goods (Freight) 143 04/02/2015 Paid $4.00
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 04/02/2015 Paid $8.16
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 04/02/2015 Paid $8.16
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 04/02/2015 Paid $8.16
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 04/02/2015 Paid $15.24
DO 8600 15032310526 n/a Transportation of Goods (Freight) 144 04/02/2015 Paid $4.00
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 04/02/2015 Paid $1.52
DO 8600 15032310526 n/a Transportation of Goods (Freight) 1410 04/02/2015 Paid $4.00
DO 8600 15032310526 n/a Transportation of Goods (Freight) 142 04/02/2015 Paid $4.00
DO 8600 15032310526 n/a Transportation of Goods (Freight) 1420 04/02/2015 Paid $4.00
DO 8600 15032310526 n/a Transportation of Goods (Freight) 1421 04/02/2015 Paid $2.00
DO 8600 15032310526 n/a Transportation of Goods (Freight) 1417 04/02/2015 Paid $4.00
DO 8600 15032310526 n/a Transportation of Goods (Freight) 148 04/02/2015 Paid $4.00
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 04/02/2015 Paid $9.12
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 136 04/02/2015 Paid $1.02
DO 8600 15032310526 n/a Transportation of Goods (Freight) 146 04/02/2015 Paid $4.00
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 04/02/2015 Paid $2.04
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 04/02/2015 Paid $10.20
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 04/02/2015 Paid $6.08
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 04/02/2015 Paid $3.04
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 135 04/02/2015 Paid $4.08
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 134 04/02/2015 Paid $2.04
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 152 04/02/2015 Paid $2.54
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 117 04/02/2015 Paid $2.04
DO 8600 15032310526 n/a Transportation of Goods (Freight) 1415 04/02/2015 Paid $4.00
DO 8600 15032310526 n/a Transportation of Goods (Freight) 1418 04/02/2015 Paid $2.00
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 04/02/2015 Paid $3.04
DO 8600 15032310526 n/a Transportation of Goods (Freight) 1414 04/02/2015 Paid $8.00
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 116 04/02/2015 Paid $3.06
DO 8600 15032310526 n/a Transportation of Goods (Freight) 141 04/02/2015 Paid $4.00
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 04/02/2015 Paid $2.04
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 04/02/2015 Paid $1.52
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 118 04/02/2015 Paid $2.04
DO 8600 15032310526 n/a Transportation of Goods (Freight) 1416 04/02/2015 Paid $4.00
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 04/02/2015 Paid $2.04
DO 8600 15032310526 n/a Transportation of Goods (Freight) 145 04/02/2015 Paid $4.00
DO 8600 15032310526 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 04/02/2015 Paid $1.52
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