Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 09081840650
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 122 08/19/2009 Paid $32.99
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 08/19/2009 Paid $11.50
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 08/19/2009 Paid $33.00
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 132 08/19/2009 Paid $9.80
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 171 08/19/2009 Paid $11.50
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 08/19/2009 Paid $11.50
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 112 08/19/2009 Paid $11.51
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 142 08/19/2009 Paid $11.51
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 182 08/19/2009 Paid $32.99
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 162 08/19/2009 Paid $11.51
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 172 08/19/2009 Paid $11.51
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 08/19/2009 Paid $9.80
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 181 08/19/2009 Paid $33.00
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 08/19/2009 Paid $11.50
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 152 08/19/2009 Paid $11.50
DO 2200 09030214130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 08/19/2009 Paid $11.51