PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURE BASED CENTERS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8600 17071527805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 16120103637 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 07/17/2017 | Paid | $10.54 |
DO 8600 16120103637 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1181 | 07/17/2017 | Paid | $8.56 |
DO 8600 17022707766 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1421 | 07/17/2017 | Paid | $259.00 |
DO 8600 17022707766 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1431 | 07/17/2017 | Paid | $70.50 |