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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 11032117199

Total:$1,454.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11031412284 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 03/22/2011 Paid $1,296.75
DO 7400 11031412286 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 03/22/2011 Paid $125.92
DO 7400 11031412286 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 03/22/2011 Paid $31.36
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