Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 09031221362

Total:$263.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 03/13/2009 Paid $33.00
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 152 03/13/2009 Paid $11.38
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 112 03/13/2009 Paid $11.38
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 03/13/2009 Paid $32.99
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 03/13/2009 Paid $11.37
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 03/13/2009 Paid $33.00
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 122 03/13/2009 Paid $32.99
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 132 03/13/2009 Paid $9.80
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 03/13/2009 Paid $11.37
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 162 03/13/2009 Paid $33.00
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 03/13/2009 Paid $9.80
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 142 03/13/2009 Paid $32.99
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