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 12091934468 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12091321666 | n/a | Transportation of Goods (Freight) | 1419 | 09/20/2012 | Paid | $2.00 |
DO 8600 12091321666 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1111 | 09/20/2012 | Paid | $2.55 |