PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8600 15122809119 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15102301857 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 12/29/2015 | Paid | $30.60 |
DO 8600 15102301857 | n/a | Transportation of Goods (Freight) | 141 | 12/29/2015 | Paid | $88.00 |
DO 8600 15102301857 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 12/29/2015 | Paid | $43.32 |
DO 8600 15102301857 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 12/29/2015 | Paid | $39.78 |
DO 8600 15102301857 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 151 | 12/29/2015 | Paid | $21.59 |