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 | MUSEUMS AND CULTURAL PROGRAMS |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8600 17021513364 |
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 | 121 | 02/16/2017 | Paid | $36.95 |
| DO 8600 16122004815 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 02/16/2017 | Paid | $24.75 |