Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 09072838251

Total:$99.12

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 09072127243 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 116 07/29/2009 Paid $14.24
DO 8600 09072127243 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 07/29/2009 Paid $9.46
DO 8600 09072127243 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 117 07/29/2009 Paid $18.08
DO 8600 09072127243 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 118 07/29/2009 Paid $5.88
DO 8600 09072127243 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 114 07/29/2009 Paid $15.48
DO 8600 09072127243 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 07/29/2009 Paid $17.90
DO 8600 09072127243 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 115 07/29/2009 Paid $6.56
DO 8600 09072127243 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 07/29/2009 Paid $11.52
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