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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 17010409100

Total:$183.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 01/05/2017 Paid $6.04
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 01/05/2017 Paid $50.65
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 01/05/2017 Paid $15.22
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1161 01/05/2017 Paid $18.24
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1201 01/05/2017 Paid $10.08
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 01/05/2017 Paid $11.12
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1121 01/05/2017 Paid $9.08
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1171 01/05/2017 Paid $14.68
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1181 01/05/2017 Paid $4.54
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 01/05/2017 Paid $11.34
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 01/05/2017 Paid $4.54
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1151 01/05/2017 Paid $3.02
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1131 01/05/2017 Paid $14.20
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 01/05/2017 Paid $4.80
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 01/05/2017 Paid $6.04
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