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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 11120806634

Total:$1,488.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11120504146 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 12/09/2011 Paid $1,309.96
DO 7400 11120504147 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 12/09/2011 Paid $47.04
DO 7400 11120504147 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 12/09/2011 Paid $131.98
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