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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 PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST PRM 8600 23121207938

Total:$957.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23102602082 n/a Uniform Rental or Lease 111 12/14/2023 Paid $118.74
DO 8600 23102602082 n/a Uniform Rental or Lease 131 12/14/2023 Paid $139.26
DO 8600 23102602082 n/a Uniform Rental or Lease 121 12/14/2023 Paid $349.83
DO 8600 23102602082 n/a Uniform Rental or Lease 141 12/14/2023 Paid $349.50
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