Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 09101201370

Total:$31.48

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 09100700638 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 10/13/2009 Paid $3.06
DO 8200 09100700638 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 10/13/2009 Paid $2.00
DO 8200 09100700638 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 10/13/2009 Paid $6.12
DO 8200 09100700638 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 10/13/2009 Paid $4.56
DO 8200 09100700658 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 10/13/2009 Paid $6.12
DO 8200 09100700658 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 10/13/2009 Paid $3.06
DO 8200 09100700658 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 10/13/2009 Paid $4.56
DO 8200 09100700658 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 10/13/2009 Paid $2.00
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