PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8600 15102803376 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15100900879 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 114 | 10/29/2015 | Paid | $2.04 |
DO 8600 15100900879 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 124 | 10/29/2015 | Paid | $6.08 |
DO 8600 15100900879 | n/a | Transportation of Goods (Freight) | 147 | 10/29/2015 | Paid | $8.00 |