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 17092034230 |
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 | 1301 | 09/21/2017 | Paid | $16.12 |
| DO 8600 17022707766 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 09/21/2017 | Paid | $73.90 |
| DO 8600 17022707766 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1221 | 09/21/2017 | Paid | $24.75 |