Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 09060532094

Total:$119.00

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 132 06/08/2009 Paid $2.60
DO 2200 09030214127 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 06/08/2009 Paid $2.60
DO 2200 09030214127 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 06/08/2009 Paid $2.60
DO 2200 09030214127 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 06/08/2009 Paid $2.60
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 152 06/08/2009 Paid $11.51
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 06/08/2009 Paid $33.00
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 06/08/2009 Paid $11.50
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 06/08/2009 Paid $9.80
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 142 06/08/2009 Paid $9.80
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 112 06/08/2009 Paid $32.99
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