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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM HIGHWAY ENFORCEMENT
ACTIVITY PARK POLICE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 09080739503

Total:$54.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09072127246 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 08/10/2009 Paid $54.88
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