Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 09081740479

Total:$21.04

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 09061023717 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 08/18/2009 Paid $1.30
DO 2200 09061023717 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 08/18/2009 Paid $1.36
DO 2200 09061023717 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 182 08/18/2009 Paid $1.30
DO 2200 09061023717 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 08/18/2009 Paid $2.60
DO 2200 09061023717 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 08/18/2009 Paid $1.30
DO 2200 09061023717 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1102 08/18/2009 Paid $1.30
DO 2200 09061023717 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 08/18/2009 Paid $2.60
DO 2200 09061023717 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 142 08/18/2009 Paid $1.30
DO 2200 09061023717 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 162 08/18/2009 Paid $1.36
DO 2200 09061023717 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 08/18/2009 Paid $2.72
DO 2200 09061023717 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 08/18/2009 Paid $2.60
DO 2200 09061023717 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 08/18/2009 Paid $1.30
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