Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 11092134971

Total:$158.80

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 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 132 09/22/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 142 09/22/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 112 09/22/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 09/22/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 122 09/22/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 09/22/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 09/22/2011 Paid $9.80
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 09/22/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 09/22/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 152 09/22/2011 Paid $9.80
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