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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 NATURE BASED CENTERS
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 17082231397

Total:$19.10

Purchase Orders | Select from Below
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 08/23/2017 Paid $10.54
DO 8600 16120103637 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1181 08/23/2017 Paid $8.56
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