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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 7400 10022315119

Total:$1,477.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10020811159 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 02/24/2010 Paid $100.32
DO 7400 10020811159 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 02/24/2010 Paid $48.96
DO 7400 10020811163 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 02/24/2010 Paid $1,327.73
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