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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC SAFETY & EMERGENCY MANAGEMENT
FUND GENERAL FUND
PROGRAM PARK PUBLIC SAFETY
ACTIVITY PARK AND FACILITY PATROL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$535.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09062534565 Treated and Dry Mops and Rugs (Including Floor Mat 06/26/2009 Paid $123.48
PRM 8600 09050228184 Treated and Dry Mops and Rugs (Including Floor Mat 05/04/2009 Paid $54.88
PRM 8600 09040123984 Treated and Dry Mops and Rugs (Including Floor Mat 04/02/2009 Paid $54.88
PRM 8600 09030620646 Treated and Dry Mops and Rugs (Including Floor Mat 03/09/2009 Paid $54.88
PRM 8600 09020216262 Treated and Dry Mops and Rugs (Including Floor Mat 02/03/2009 Paid $68.60
PRM 8600 08121610839 Treated and Dry Mops and Rugs (Including Floor Mat 12/17/2008 Paid $54.88
PRM 8600 08112508199 Treated and Dry Mops and Rugs (Including Floor Mat 11/26/2008 Paid $68.60
PRM 8600 08102804203 Treated and Dry Mops and Rugs (Including Floor Mat 10/29/2008 Paid $54.88
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