Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 15020212675 |
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 15011506763 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 02/03/2015 | Paid | $34.00 |
| DO 2200 15011506763 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 02/03/2015 | Paid | $63.00 |
| DO 2200 15011506763 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 02/03/2015 | Paid | $49.50 |