Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 09040224247

Total:$148.36

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 8600 09032516419 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 04/03/2009 Paid $9.46
DO 8600 09032516419 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 04/03/2009 Paid $14.32
DO 8600 09032516419 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 04/03/2009 Paid $11.52
DO 8600 09032516419 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 04/03/2009 Paid $10.32
DO 8600 09032516419 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 04/03/2009 Paid $5.88
DO 8600 09032516419 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 04/03/2009 Paid $18.08
DO 8600 09032516419 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 04/03/2009 Paid $14.24
DO 8600 09032516419 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 125 04/03/2009 Paid $6.56
PO 8600 09032509309 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 115 04/03/2009 Paid $14.24
PO 8600 09032509309 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 04/03/2009 Paid $11.52
PO 8600 09032509309 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 116 04/03/2009 Paid $5.88
PO 8600 09032509309 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 114 04/03/2009 Paid $6.56
PO 8600 09032509309 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 04/03/2009 Paid $9.46
PO 8600 09032509309 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 04/03/2009 Paid $10.32
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