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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 17082131249

Total:$707.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1201 08/22/2017 Paid $52.50
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 08/22/2017 Paid $17.25
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1141 08/22/2017 Paid $25.50
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1171 08/22/2017 Paid $4.50
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 08/22/2017 Paid $26.00
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1131 08/22/2017 Paid $67.50
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 08/22/2017 Paid $59.00
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 191 08/22/2017 Paid $51.00
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1151 08/22/2017 Paid $22.85
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1101 08/22/2017 Paid $67.35
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 171 08/22/2017 Paid $68.25
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1121 08/22/2017 Paid $42.00
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1191 08/22/2017 Paid $55.00
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 181 08/22/2017 Paid $94.20
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1181 08/22/2017 Paid $13.75
DO 8600 17022707766 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1161 08/22/2017 Paid $41.00
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