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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 12052922705

Total:$1,851.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051614133 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 05/30/2012 Paid $1,672.67
DO 7400 12051614135 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 05/30/2012 Paid $53.10
DO 7400 12051614135 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 05/30/2012 Paid $125.92
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