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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 COMMUNITY SERVICES
ACTIVITY CULTURAL ARTS SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$209.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11091234203 Transportation of Goods (Freight) 09/13/2011 Paid $10.00
PRM 8600 11091234203 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 09/13/2011 Paid $10.15
PRM 8600 11081131200 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/12/2011 Paid $8.12
PRM 8600 11081131200 Transportation of Goods (Freight) 08/12/2011 Paid $8.00
PRM 8600 11072529251 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/26/2011 Paid $8.12
PRM 8600 11072529251 Transportation of Goods (Freight) 07/26/2011 Paid $8.00
PRM 8600 11063027175 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/01/2011 Paid $10.15
PRM 8600 11063027175 Transportation of Goods (Freight) 07/01/2011 Paid $10.00
PRM 8600 11051723037 Transportation of Goods (Freight) 05/18/2011 Paid $8.00
PRM 8600 11051723037 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/18/2011 Paid $8.12
PRM 8600 11042220606 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 04/25/2011 Paid $8.12
PRM 8600 11042220606 Transportation of Goods (Freight) 04/25/2011 Paid $8.00
PRM 8600 11030916142 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/10/2011 Paid $8.12
PRM 8600 11030916142 Transportation of Goods (Freight) 03/10/2011 Paid $8.00
PRM 8600 11030315454 Transportation of Goods (Freight) 03/04/2011 Paid $10.00
PRM 8600 11030315454 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/04/2011 Paid $10.15
PRM 8600 11013112432 Transportation of Goods (Freight) 02/01/2011 Paid $8.00
PRM 8600 11013112432 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/01/2011 Paid $8.12
PRM 8600 10122108402 Transportation of Goods (Freight) 12/22/2010 Paid $10.00
PRM 8600 10122108402 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 12/22/2010 Paid $10.15
PRM 8600 10111905699 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 11/22/2010 Paid $8.12
PRM 8600 10111905699 Transportation of Goods (Freight) 11/22/2010 Paid $8.00
PRM 8600 10101902233 Transportation of Goods (Freight) 10/20/2010 Paid $8.00
PRM 8600 10101902233 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/20/2010 Paid $8.12
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