Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8600 10020212991 |
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 10012509720 | n/a | Transportation of Goods (Freight) | 1416 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 1418 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 124 | 02/03/2010 | Paid | $7.60 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 115 | 02/03/2010 | Paid | $2.55 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 113 | 02/03/2010 | Paid | $2.04 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 112 | 02/03/2010 | Paid | $3.06 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 122 | 02/03/2010 | Paid | $6.08 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1210 | 02/03/2010 | Paid | $3.04 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1111 | 02/03/2010 | Paid | $2.04 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 1412 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 1413 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 143 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 02/03/2010 | Paid | $3.04 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 148 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 133 | 02/03/2010 | Paid | $2.04 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1212 | 02/03/2010 | Paid | $1.52 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 142 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 129 | 02/03/2010 | Paid | $11.40 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 117 | 02/03/2010 | Paid | $2.04 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 127 | 02/03/2010 | Paid | $1.52 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 149 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 119 | 02/03/2010 | Paid | $3.06 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 145 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1211 | 02/03/2010 | Paid | $3.04 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 123 | 02/03/2010 | Paid | $4.56 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 1417 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 147 | 02/03/2010 | Paid | $10.00 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 1415 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 126 | 02/03/2010 | Paid | $1.52 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 1411 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 144 | 02/03/2010 | Paid | $6.00 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 114 | 02/03/2010 | Paid | $8.16 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1110 | 02/03/2010 | Paid | $2.04 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 146 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 1414 | 02/03/2010 | Paid | $10.00 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 141 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 125 | 02/03/2010 | Paid | $1.52 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 118 | 02/03/2010 | Paid | $5.10 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 132 | 02/03/2010 | Paid | $4.08 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 02/03/2010 | Paid | $4.08 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 116 | 02/03/2010 | Paid | $2.04 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 128 | 02/03/2010 | Paid | $4.56 |
| DO 8600 10012509720 | n/a | Transportation of Goods (Freight) | 1410 | 02/03/2010 | Paid | $4.00 |
| DO 8600 10012509720 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 02/03/2010 | Paid | $1.02 |