Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8100 09033023585

Total:$161.03

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 8100 09031815800 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 03/31/2009 Paid $62.58
DO 8100 09031815800 n/a Treated and Dry Mops and Rugs (Including Floor Mat 181 03/31/2009 Paid $4.47
DO 8100 09031815800 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 03/31/2009 Paid $8.94
DO 8100 09031815800 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 03/31/2009 Paid $8.94
DO 8100 09031815800 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 03/31/2009 Paid $8.94
DO 8100 09031815800 n/a Treated and Dry Mops and Rugs (Including Floor Mat 171 03/31/2009 Paid $4.47
DO 8100 09031815800 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 03/31/2009 Paid $62.58
DO 8100 09031815817 n/a Laundry and Linen Service 111 03/31/2009 Paid $0.11
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