Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 17071227475 |
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 16101100952 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 07/13/2017 | Paid | $9.90 |
| DO 2200 16101100952 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 07/13/2017 | Paid | $78.60 |
| DO 2200 16120603869 | n/a | Uniform Rental or Lease | 123 | 07/13/2017 | Paid | $153.24 |
| DO 2200 16120603869 | n/a | Uniform Rental or Lease | 121 | 07/13/2017 | Paid | $306.46 |
| DO 2200 16120603869 | n/a | Uniform Rental or Lease | 122 | 07/13/2017 | Paid | $306.46 |