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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 11010509619

Total:$1,459.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10122207093 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 01/06/2011 Paid $1,286.82
DO 7400 10122207094 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 01/06/2011 Paid $34.49
DO 7400 10122207094 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 01/06/2011 Paid $138.47
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