Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 15093040465

Total:$859.31

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 15091120321 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 10/02/2015 Paid $8.50
DO 2200 15091120321 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 10/02/2015 Paid $64.75
DO 2200 15091520496 n/a Uniform Rental or Lease 112 10/02/2015 Paid $219.36
DO 2200 15091520496 n/a Uniform Rental or Lease 113 10/02/2015 Paid $201.10
DO 2200 15091520496 n/a Uniform Rental or Lease 111 10/02/2015 Paid $365.60
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