Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 09062334071

Total:$26.00

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 09061223988 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 06/24/2009 Paid $2.60
DO 2200 09061223988 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 06/24/2009 Paid $2.60
DO 2200 09061223988 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 06/24/2009 Paid $2.60
DO 2200 09061223988 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 06/24/2009 Paid $2.60
DO 2200 09061223988 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 06/24/2009 Paid $2.60
DO 2200 09061223988 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 06/24/2009 Paid $2.60
DO 2200 09061223988 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 06/24/2009 Paid $2.60
DO 2200 09061223988 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 06/24/2009 Paid $2.60
DO 2200 09061223988 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 06/24/2009 Paid $2.60
DO 2200 09061223988 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 06/24/2009 Paid $2.60
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