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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 MAINTENANCE SERVICES
ACTIVITY FACILITY SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 12041818976

Total:$270.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12041111935 n/a Treated and Dry Mops and Rugs (Including Floor Mat 112 04/19/2012 Paid $265.94
DO 8600 12041212115 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 04/19/2012 Paid $2.55
DO 8600 12041212115 n/a Transportation of Goods (Freight) 1519 04/19/2012 Paid $2.00
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