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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 16011110579

Total:$226.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15102301857 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 01/12/2016 Paid $40.29
DO 8600 15102301857 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 01/12/2016 Paid $34.68
DO 8600 15102301857 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 01/12/2016 Paid $17.78
DO 8600 15102301857 n/a Transportation of Goods (Freight) 141 01/12/2016 Paid $92.00
DO 8600 15102301857 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 01/12/2016 Paid $41.80
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