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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 16031518275

Total:$222.55

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 03/16/2016 Paid $42.33
DO 8600 15102301857 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 03/16/2016 Paid $40.28
DO 8600 15102301857 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 03/16/2016 Paid $20.32
DO 8600 15102301857 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 03/16/2016 Paid $31.62
DO 8600 15102301857 n/a Transportation of Goods (Freight) 141 03/16/2016 Paid $88.00
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