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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 17041819593

Total:$180.80

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 1101 04/19/2017 Paid $15.22
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 04/19/2017 Paid $7.56
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 04/19/2017 Paid $6.04
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 04/19/2017 Paid $40.52
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1121 04/19/2017 Paid $21.30
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1161 04/19/2017 Paid $14.68
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 04/19/2017 Paid $6.04
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 04/19/2017 Paid $4.80
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1201 04/19/2017 Paid $4.54
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1151 04/19/2017 Paid $12.16
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 04/19/2017 Paid $16.68
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1191 04/19/2017 Paid $10.08
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1141 04/19/2017 Paid $3.02
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 04/19/2017 Paid $13.62
DO 8600 16120103581 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1171 04/19/2017 Paid $4.54
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