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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 15102102538

Total:$756.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 10/22/2015 Paid $30.50
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1120 10/22/2015 Paid $4.50
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 10/22/2015 Paid $32.50
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 10/22/2015 Paid $11.50
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 10/22/2015 Paid $68.75
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 10/22/2015 Paid $100.10
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 10/22/2015 Paid $38.25
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 10/22/2015 Paid $117.75
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 10/22/2015 Paid $27.50
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 10/22/2015 Paid $31.35
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 10/22/2015 Paid $51.00
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 10/22/2015 Paid $59.00
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 10/22/2015 Paid $59.00
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 10/22/2015 Paid $42.00
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1122 10/22/2015 Paid $41.00
DO 8600 15100900873 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1115 10/22/2015 Paid $42.00
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