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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 11072529174

Total:$1,767.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11071320812 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 07/26/2011 Paid $1,610.51
DO 7400 11071320823 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 07/26/2011 Paid $31.36
DO 7400 11071320823 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 07/26/2011 Paid $125.92
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