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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 15102803376

Total:$182.72

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	144	10/29/2015	Paid	$6.00
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	145	10/29/2015	Paid	$4.00
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	117	10/29/2015	Paid	$2.04
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	1410	10/29/2015	Paid	$6.00
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	151	10/29/2015	Paid	$15.24
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	112	10/29/2015	Paid	$2.04
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	134	10/29/2015	Paid	$3.06
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	137	10/29/2015	Paid	$6.12
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	146	10/29/2015	Paid	$4.00
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	125	10/29/2015	Paid	$4.56
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	1415	10/29/2015	Paid	$4.00
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	111	10/29/2015	Paid	$3.06
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	1421	10/29/2015	Paid	$2.00
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	116	10/29/2015	Paid	$3.06
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	1420	10/29/2015	Paid	$4.00
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	136	10/29/2015	Paid	$1.02
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	118	10/29/2015	Paid	$3.06
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1211	10/29/2015	Paid	$1.52
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	1418	10/29/2015	Paid	$2.00
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	121	10/29/2015	Paid	$1.52
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1210	10/29/2015	Paid	$2.28
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	113	10/29/2015	Paid	$8.16
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	1417	10/29/2015	Paid	$6.00
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	132	10/29/2015	Paid	$10.20
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	129	10/29/2015	Paid	$3.04
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	152	10/29/2015	Paid	$2.54
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	128	10/29/2015	Paid	$9.12
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	1416	10/29/2015	Paid	$4.00
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	142	10/29/2015	Paid	$4.00
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	141	10/29/2015	Paid	$4.00
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	133	10/29/2015	Paid	$8.16
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	148	10/29/2015	Paid	$6.00
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	1414	10/29/2015	Paid	$8.00
DO 8600 15100900879	n/a	Transportation of Goods (Freight)	143	10/29/2015	Paid	$4.00
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1111	10/29/2015	Paid	$8.16
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	123	10/29/2015	Paid	$4.56
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	122	10/29/2015	Paid	$6.08
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	135	10/29/2015	Paid	$4.08
DO 8600 15100900879	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	131	10/29/2015	Paid	$2.04