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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 15062529265

Total:$828.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 06/26/2015 Paid $94.20
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 06/26/2015 Paid $25.50
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1115 06/26/2015 Paid $52.50
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 06/26/2015 Paid $51.00
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1122 06/26/2015 Paid $41.00
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 06/26/2015 Paid $42.00
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 06/26/2015 Paid $11.50
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 06/26/2015 Paid $62.50
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 06/26/2015 Paid $30.50
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 06/26/2015 Paid $67.35
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 06/26/2015 Paid $31.35
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 06/26/2015 Paid $13.75
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 06/26/2015 Paid $26.00
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 06/26/2015 Paid $55.00
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 06/26/2015 Paid $59.00
DO 8600 15061615474 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1120 06/26/2015 Paid $4.50
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 138 06/26/2015 Paid $9.12
DO 8600 15061715536 n/a Transportation of Goods (Freight) 153 06/26/2015 Paid $4.00
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 142 06/26/2015 Paid $10.20
DO 8600 15061715536 n/a Transportation of Goods (Freight) 1515 06/26/2015 Paid $4.00
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1311 06/26/2015 Paid $1.52
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 146 06/26/2015 Paid $1.02
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 06/26/2015 Paid $3.04
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 06/26/2015 Paid $3.06
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 06/26/2015 Paid $8.16
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 135 06/26/2015 Paid $3.04
DO 8600 15061715536 n/a Transportation of Goods (Freight) 158 06/26/2015 Paid $4.00
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 139 06/26/2015 Paid $1.52
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 06/26/2015 Paid $2.04
DO 8600 15061715536 n/a Transportation of Goods (Freight) 151 06/26/2015 Paid $4.00
DO 8600 15061715536 n/a Transportation of Goods (Freight) 156 06/26/2015 Paid $4.00
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 06/26/2015 Paid $6.08
DO 8600 15061715536 n/a Transportation of Goods (Freight) 1520 06/26/2015 Paid $4.00
DO 8600 15061715536 n/a Transportation of Goods (Freight) 1510 06/26/2015 Paid $4.00
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 143 06/26/2015 Paid $8.16
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 147 06/26/2015 Paid $4.08
DO 8600 15061715536 n/a Transportation of Goods (Freight) 1516 06/26/2015 Paid $2.00
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 06/26/2015 Paid $1.52
DO 8600 15061715536 n/a Transportation of Goods (Freight) 1521 06/26/2015 Paid $2.00
DO 8600 15061715536 n/a Transportation of Goods (Freight) 155 06/26/2015 Paid $4.00
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 06/26/2015 Paid $15.24
DO 8600 15061715536 n/a Transportation of Goods (Freight) 152 06/26/2015 Paid $4.00
DO 8600 15061715536 n/a Transportation of Goods (Freight) 1518 06/26/2015 Paid $2.00
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 06/26/2015 Paid $2.04
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 145 06/26/2015 Paid $4.08
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 06/26/2015 Paid $2.04
DO 8600 15061715536 n/a Transportation of Goods (Freight) 1514 06/26/2015 Paid $8.00
DO 8600 15061715536 n/a Transportation of Goods (Freight) 154 06/26/2015 Paid $4.00
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 144 06/26/2015 Paid $2.04
DO 8600 15061715536 n/a Transportation of Goods (Freight) 1517 06/26/2015 Paid $4.00
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 162 06/26/2015 Paid $2.54
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 06/26/2015 Paid $1.02
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1310 06/26/2015 Paid $1.52
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 06/26/2015 Paid $2.04
DO 8600 15061715536 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 06/26/2015 Paid $8.16
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