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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 10071430409

Total:$1,888.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10062423865 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 07/15/2010 Paid $1,725.53
DO 7400 10062423868 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 07/15/2010 Paid $141.78
DO 7400 10062423868 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 07/15/2010 Paid $21.18
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