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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 11071127841

Total:$2,536.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11062919904 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 07/12/2011 Paid $138.47
DO 7400 11062919904 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 07/12/2011 Paid $34.49
DO 7400 11062919908 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 07/12/2011 Paid $2,363.12
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