Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 09111305015

Total:$54.40

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 122 11/16/2009 Paid $9.80
DO 2200 09101201011 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 11/16/2009 Paid $17.40
DO 2200 09101201011 n/a Treated and Dry Mops and Rugs (Including Floor Mat 112 11/16/2009 Paid $17.40
DO 2200 09101201011 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 11/16/2009 Paid $9.80
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