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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 GROUNDS MAINTENANCE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$1,748.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12040417680 Transportation of Goods (Freight) 04/05/2012 Paid $2.00
PRM 8600 12040417680 Treated and Dry Mops and Rugs (Including Floor Mat 04/05/2012 Paid $328.80
PRM 8600 12040417680 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 04/05/2012 Paid $2.55
PRM 8600 12022113045 Transportation of Goods (Freight) 02/22/2012 Paid $2.00
PRM 8600 12022113045 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/22/2012 Paid $2.55
PRM 8600 12021612741 Treated and Dry Mops and Rugs (Including Floor Mat 02/17/2012 Paid $265.94
PRM 8600 12011810085 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 01/19/2012 Paid $2.55
PRM 8600 12011810085 Transportation of Goods (Freight) 01/19/2012 Paid $2.00
PRM 8600 12011309774 Treated and Dry Mops and Rugs (Including Floor Mat 01/17/2012 Paid $265.94
PRM 8600 11122007759 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 12/21/2011 Paid $2.55
PRM 8600 11122007759 Treated and Dry Mops and Rugs (Including Floor Mat 12/21/2011 Paid $328.80
PRM 8600 11122007759 Transportation of Goods (Freight) 12/21/2011 Paid $2.00
PRM 8600 11111504664 Treated and Dry Mops and Rugs (Including Floor Mat 11/16/2011 Paid $265.94
PRM 8600 11111404549 Transportation of Goods (Freight) 11/15/2011 Paid $2.00
PRM 8600 11111404549 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 11/15/2011 Paid $2.55
PRM 8600 11102502588 Transportation of Goods (Freight) 10/26/2011 Paid $2.00
PRM 8600 11102502588 Treated and Dry Mops and Rugs (Including Floor Mat 10/26/2011 Paid $265.94
PRM 8600 11102502588 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/26/2011 Paid $2.55
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