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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-JANITORIAL
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	PRM 2200 09051229225

Total:$338.34

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 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	182	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1171	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1191	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	141	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1161	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1172	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	172	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	171	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	132	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	122	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1192	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1181	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	111	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	121	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1162	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	131	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	112	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	142	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1182	05/13/2009	Paid	$2.60
DO 2200 09030214127	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	181	05/13/2009	Paid	$2.60
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1111	05/13/2009	Paid	$9.80
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	152	05/13/2009	Paid	$11.38
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1121	05/13/2009	Paid	$11.51
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1122	05/13/2009	Paid	$11.50
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1131	05/13/2009	Paid	$32.99
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1102	05/13/2009	Paid	$33.00
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1141	05/13/2009	Paid	$11.51
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1112	05/13/2009	Paid	$9.80
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1101	05/13/2009	Paid	$32.99
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	162	05/13/2009	Paid	$32.99
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	151	05/13/2009	Paid	$11.37
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1142	05/13/2009	Paid	$11.50
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	161	05/13/2009	Paid	$33.00
DO 2200 09030214130	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1132	05/13/2009	Paid	$33.00