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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 ATHLETICS
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 17011910381

Total:$9.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16122004815 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1241 01/20/2017 Paid $9.25
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