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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE SERVICES
ACTIVITY FACILITY SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$1,767.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12091934468 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 09/20/2012 Paid $2.55
PRM 8600 12091934468 Transportation of Goods (Freight) 09/20/2012 Paid $2.00
PRM 8600 12091834327 Treated and Dry Mops and Rugs (Including Floor Mat 09/19/2012 Paid $328.80
PRM 8600 12082031142 Transportation of Goods (Freight) 08/21/2012 Paid $2.00
PRM 8600 12082031142 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/21/2012 Paid $2.55
PRM 8600 12081530695 Treated and Dry Mops and Rugs (Including Floor Mat 08/16/2012 Paid $265.94
PRM 8600 12071928044 Transportation of Goods (Freight) 07/20/2012 Paid $2.00
PRM 8600 12071928044 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/20/2012 Paid $2.55
PRM 8600 12071727796 Treated and Dry Mops and Rugs (Including Floor Mat 07/18/2012 Paid $265.94
PRM 8600 12062125050 Transportation of Goods (Freight) 06/22/2012 Paid $4.00
PRM 8600 12062125050 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 06/22/2012 Paid $5.10
PRM 8600 12061924832 Treated and Dry Mops and Rugs (Including Floor Mat 06/20/2012 Paid $343.30
PRM 8600 12052222188 Treated and Dry Mops and Rugs (Including Floor Mat 05/23/2012 Paid $265.94
PRM 8600 12052222188 Transportation of Goods (Freight) 05/23/2012 Paid $2.00
PRM 8600 12052222188 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/23/2012 Paid $2.55
PRM 8600 12041818976 Treated and Dry Mops and Rugs (Including Floor Mat 04/19/2012 Paid $265.94
PRM 8600 12041818976 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 04/19/2012 Paid $2.55
PRM 8600 12041818976 Transportation of Goods (Freight) 04/19/2012 Paid $2.00
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