Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8100 09051929957

Total:$175.08

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 09040917836 n/a Laundry and Linen Service 111 05/20/2009 Paid $0.11
DO 8100 09051120877 n/a Treated and Dry Mops and Rugs (Including Floor Mat 181 05/20/2009 Paid $8.94
DO 8100 09051120877 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 05/20/2009 Paid $4.47
DO 8100 09051120877 n/a Treated and Dry Mops and Rugs (Including Floor Mat 171 05/20/2009 Paid $62.58
DO 8100 09051120924 n/a Laundry and Linen Service 151 05/20/2009 Paid $0.11
DO 8100 09051120924 n/a Laundry and Linen Service 121 05/20/2009 Paid $18.66
DO 8100 09051120924 n/a Laundry and Linen Service 141 05/20/2009 Paid $80.10
DO 8100 09051120924 n/a Laundry and Linen Service 131 05/20/2009 Paid $0.11
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