Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
| FUND | GENERAL FUND |
| PROGRAM | PARK PUBLIC SAFETY |
| ACTIVITY | PARK AND FACILITY PATROL |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8600 09030620646 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 09022413531 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 03/09/2009 | Paid | $54.88 |