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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 SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$1,217.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10092738654 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 09/28/2010 Paid $2.04
PRM 8600 10092738654 Treated and Dry Mops and Rugs (Including Floor Mat 09/28/2010 Paid $56.56
PRM 8600 10092738654 Transportation of Goods (Freight) 09/28/2010 Paid $4.00
PRM 8600 10082735392 Transportation of Goods (Freight) 08/30/2010 Paid $4.00
PRM 8600 10082735392 Treated and Dry Mops and Rugs (Including Floor Mat 08/30/2010 Paid $56.56
PRM 8600 10082735392 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/30/2010 Paid $2.04
PRM 8600 10082334763 Transportation of Goods (Freight) 08/24/2010 Paid $6.00
PRM 8600 10082334763 Treated and Dry Mops and Rugs (Including Floor Mat 08/24/2010 Paid $70.70
PRM 8600 10082334763 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/24/2010 Paid $3.06
PRM 8600 10070129211 Treated and Dry Mops and Rugs (Including Floor Mat 07/02/2010 Paid $56.56
PRM 8600 10062428406 Transportation of Goods (Freight) 06/25/2010 Paid $4.00
PRM 8600 10062428406 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 06/25/2010 Paid $2.04
PRM 8600 10052525119 Treated and Dry Mops and Rugs (Including Floor Mat 05/26/2010 Paid $56.56
PRM 8600 10052024624 Transportation of Goods (Freight) 05/21/2010 Paid $4.00
PRM 8600 10052024624 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/21/2010 Paid $2.04
PRM 8600 10050322862 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/04/2010 Paid $2.04
PRM 8600 10050322862 Treated and Dry Mops and Rugs (Including Floor Mat 05/04/2010 Paid $68.74
PRM 8600 10050322862 Transportation of Goods (Freight) 05/04/2010 Paid $4.00
PRM 8600 10033019761 Transportation of Goods (Freight) 03/31/2010 Paid $4.00
PRM 8600 10033019761 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/31/2010 Paid $2.04
PRM 8600 10033019761 Treated and Dry Mops and Rugs (Including Floor Mat 03/31/2010 Paid $54.88
PRM 8600 10030115873 Transportation of Goods (Freight) 03/02/2010 Paid $10.00
PRM 8600 10030115873 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/02/2010 Paid $5.10
PRM 8600 10030115873 Treated and Dry Mops and Rugs (Including Floor Mat 03/02/2010 Paid $123.48
PRM 8600 10020212991 Transportation of Goods (Freight) 02/03/2010 Paid $4.00
PRM 8600 10020212991 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/03/2010 Paid $2.04
PRM 8600 10010610077 Treated and Dry Mops and Rugs (Including Floor Mat 01/07/2010 Paid $109.76
PRM 8600 10010610077 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 01/07/2010 Paid $6.04
PRM 8600 09101401730 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/15/2009 Paid $3.02
PRM 8600 09101401730 Treated and Dry Mops and Rugs (Including Floor Mat 10/15/2009 Paid $68.60
PRM 8600 09092445076 Treated and Dry Mops and Rugs (Including Floor Mat 09/25/2009 Paid $43.12
PRM 8600 09081240066 Treated and Dry Mops and Rugs (Including Floor Mat 08/13/2009 Paid $39.20
PRM 8600 09080739503 Treated and Dry Mops and Rugs (Including Floor Mat 08/10/2009 Paid $31.36
PRM 8600 09062534565 Treated and Dry Mops and Rugs (Including Floor Mat 06/26/2009 Paid $70.56
PRM 8600 09050228184 Treated and Dry Mops and Rugs (Including Floor Mat 05/04/2009 Paid $31.36
PRM 8600 09040123984 Treated and Dry Mops and Rugs (Including Floor Mat 04/02/2009 Paid $31.36
PRM 8600 09030620646 Treated and Dry Mops and Rugs (Including Floor Mat 03/09/2009 Paid $31.36
PRM 8600 09020216262 Treated and Dry Mops and Rugs (Including Floor Mat 02/03/2009 Paid $39.20
PRM 8600 08121610839 Treated and Dry Mops and Rugs (Including Floor Mat 12/17/2008 Paid $31.36
PRM 8600 08112508199 Treated and Dry Mops and Rugs (Including Floor Mat 11/26/2008 Paid $39.20
PRM 8600 08102804203 Treated and Dry Mops and Rugs (Including Floor Mat 10/29/2008 Paid $31.36
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