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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 BUILDING SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 7400 12102202674

Total:$1,474.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12101101113 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 10/23/2012 Paid $37.42
DO 7400 12101101113 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 10/23/2012 Paid $125.92
DO 7400 12101101118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 10/23/2012 Paid $1,311.65
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