Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8100 09043027985

Total:$395.55

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 09042018911 n/a Treated and Dry Mops and Rugs (Including Floor Mat 171 05/01/2009 Paid $8.94
DO 8100 09042018911 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1101 05/01/2009 Paid $62.58
DO 8100 09042018911 n/a Treated and Dry Mops and Rugs (Including Floor Mat 191 05/01/2009 Paid $4.47
DO 8100 09042018911 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1121 05/01/2009 Paid $8.94
DO 8100 09042018911 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 05/01/2009 Paid $62.58
DO 8100 09042018911 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 05/01/2009 Paid $62.58
DO 8100 09042018911 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 05/01/2009 Paid $8.94
DO 8100 09042018911 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 05/01/2009 Paid $62.58
DO 8100 09042018911 n/a Treated and Dry Mops and Rugs (Including Floor Mat 181 05/01/2009 Paid $4.47
DO 8100 09042018916 n/a Laundry and Linen Service 121 05/01/2009 Paid $0.11
DO 8100 09042018916 n/a Laundry and Linen Service 111 05/01/2009 Paid $29.26
DO 8100 09042018916 n/a Laundry and Linen Service 131 05/01/2009 Paid $80.10
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