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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 12082031142

Total:$4.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12081319646 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 08/21/2012 Paid $2.55
DO 8600 12081319646 n/a Transportation of Goods (Freight) 1419 08/21/2012 Paid $2.00
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