Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 12101201330 |
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 12062616690 | n/a | Transportation of Goods (Freight) | 121 | 10/15/2012 | Paid | $13.60 |
| DO 2200 12062616690 | n/a | Transportation of Goods (Freight) | 122 | 10/15/2012 | Paid | $2.40 |
| DO 2200 12062616690 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 10/15/2012 | Paid | $10.20 |
| DO 2200 12062616690 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 112 | 10/15/2012 | Paid | $10.20 |
| DO 2200 12092822894 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 141 | 10/15/2012 | Paid | $139.82 |
| DO 2200 12092822894 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 10/15/2012 | Paid | $139.83 |