Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 09110604342

Total:$201.58

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 09101201011 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 11/09/2009 Paid $17.40
DO 2200 09101201011 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 11/09/2009 Paid $32.99
DO 2200 09101201011 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 11/09/2009 Paid $17.40
DO 2200 09101201011 n/a Treated and Dry Mops and Rugs (Including Floor Mat 122 11/09/2009 Paid $32.99
DO 2200 09101201011 n/a Treated and Dry Mops and Rugs (Including Floor Mat 132 11/09/2009 Paid $17.40
DO 2200 09101201011 n/a Treated and Dry Mops and Rugs (Including Floor Mat 112 11/09/2009 Paid $17.40
DO 2200 09101201011 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 11/09/2009 Paid $33.00
DO 2200 09101201011 n/a Treated and Dry Mops and Rugs (Including Floor Mat 142 11/09/2009 Paid $33.00
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