Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 6300 15032018289 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 15031202288 | n/a | Uniform Rental or Lease | 115 | 03/23/2015 | Paid | $626.36 |
PO 6300 15031202288 | n/a | Uniform Rental or Lease | 114 | 03/23/2015 | Paid | $210.80 |
PO 6300 15031202290 | n/a | Uniform Rental or Lease | 125 | 03/23/2015 | Paid | $626.36 |
PO 6300 15031202290 | n/a | Uniform Rental or Lease | 124 | 03/23/2015 | Paid | $210.80 |