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 09050228184 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09042819581 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 05/04/2009 | Paid | $54.88 |