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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 16042522796

Total:$258.68

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 04/26/2016 Paid $44.88
DO 8600 15102301857 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 04/26/2016 Paid $43.86
DO 8600 15102301857 n/a Transportation of Goods (Freight) 141 04/26/2016 Paid $102.00
DO 8600 15102301857 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 04/26/2016 Paid $50.16
DO 8600 15102301857 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 04/26/2016 Paid $17.78
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