Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8200 09051929965 |
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 8200 09051220970 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 05/20/2009 | Paid | $18.38 |
| DO 8200 09051220975 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 05/20/2009 | Paid | $18.38 |