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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 RECREATION SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$9,756.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11091234203 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 09/13/2011 Paid $79.56
PRM 8600 11091234203 Treated and Dry Mops and Rugs (Including Floor Mat 09/13/2011 Paid $683.14
PRM 8600 11091234203 Transportation of Goods (Freight) 09/13/2011 Paid $58.00
PRM 8600 11081131200 Transportation of Goods (Freight) 08/12/2011 Paid $64.00
PRM 8600 11081131200 Treated and Dry Mops and Rugs (Including Floor Mat 08/12/2011 Paid $669.96
PRM 8600 11081131200 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/12/2011 Paid $71.20
PRM 8600 11072529251 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/26/2011 Paid $79.31
PRM 8600 11072529251 Treated and Dry Mops and Rugs (Including Floor Mat 07/26/2011 Paid $699.72
PRM 8600 11072529251 Transportation of Goods (Freight) 07/26/2011 Paid $72.00
PRM 8600 11063027175 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/01/2011 Paid $79.07
PRM 8600 11063027175 Treated and Dry Mops and Rugs (Including Floor Mat 07/01/2011 Paid $702.39
PRM 8600 11063027175 Transportation of Goods (Freight) 07/01/2011 Paid $68.00
PRM 8600 11052623976 Treated and Dry Mops and Rugs (Including Floor Mat 05/27/2011 Paid $651.08
PRM 8600 11051723037 Transportation of Goods (Freight) 05/18/2011 Paid $64.00
PRM 8600 11051723037 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/18/2011 Paid $73.24
PRM 8600 11042220606 Treated and Dry Mops and Rugs (Including Floor Mat 04/25/2011 Paid $705.24
PRM 8600 11042220606 Transportation of Goods (Freight) 04/25/2011 Paid $64.00
PRM 8600 11042220606 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 04/25/2011 Paid $69.67
PRM 8600 11030916142 Treated and Dry Mops and Rugs (Including Floor Mat 03/10/2011 Paid $619.20
PRM 8600 11030916142 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/10/2011 Paid $66.62
PRM 8600 11030916142 Transportation of Goods (Freight) 03/10/2011 Paid $60.00
PRM 8600 11030315454 Treated and Dry Mops and Rugs (Including Floor Mat 03/04/2011 Paid $668.59
PRM 8600 11030315454 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/04/2011 Paid $75.26
PRM 8600 11030315454 Transportation of Goods (Freight) 03/04/2011 Paid $66.00
PRM 8600 11013112432 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/01/2011 Paid $72.46
PRM 8600 11013112432 Treated and Dry Mops and Rugs (Including Floor Mat 02/01/2011 Paid $702.98
PRM 8600 11013112432 Transportation of Goods (Freight) 02/01/2011 Paid $66.00
PRM 8600 11011810809 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 01/19/2011 Paid $3.57
PRM 8600 11011810809 Transportation of Goods (Freight) 01/19/2011 Paid $14.00
PRM 8600 10122808710 Treated and Dry Mops and Rugs (Including Floor Mat 12/29/2010 Paid $770.13
PRM 8600 10122108402 Transportation of Goods (Freight) 12/22/2010 Paid $60.00
PRM 8600 10122108402 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 12/22/2010 Paid $75.51
PRM 8600 10111905699 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 11/22/2010 Paid $69.68
PRM 8600 10111905699 Transportation of Goods (Freight) 11/22/2010 Paid $56.00
PRM 8600 10111905699 Treated and Dry Mops and Rugs (Including Floor Mat 11/22/2010 Paid $617.36
PRM 8600 10101902233 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/20/2010 Paid $64.58
PRM 8600 10101902233 Treated and Dry Mops and Rugs (Including Floor Mat 10/20/2010 Paid $623.40
PRM 8600 10101902233 Transportation of Goods (Freight) 10/20/2010 Paid $52.00
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