Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 10052024624
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 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1212 05/21/2010 Paid $1.52
DO 8600 10051119746 n/a Transportation of Goods (Freight) 141 05/21/2010 Paid $6.00
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 05/21/2010 Paid $4.56
DO 8600 10051119746 n/a Transportation of Goods (Freight) 149 05/21/2010 Paid $4.00
DO 8600 10051119746 n/a Transportation of Goods (Freight) 144 05/21/2010 Paid $6.00
DO 8600 10051119746 n/a Transportation of Goods (Freight) 1415 05/21/2010 Paid $4.00
DO 8600 10051119746 n/a Transportation of Goods (Freight) 1416 05/21/2010 Paid $4.00
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 05/21/2010 Paid $4.08
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 115 05/21/2010 Paid $2.04
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 117 05/21/2010 Paid $4.08
DO 8600 10051119746 n/a Transportation of Goods (Freight) 142 05/21/2010 Paid $4.00
DO 8600 10051119746 n/a Transportation of Goods (Freight) 1417 05/21/2010 Paid $4.00
DO 8600 10051119746 n/a Transportation of Goods (Freight) 147 05/21/2010 Paid $4.00
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 05/21/2010 Paid $1.52
DO 8600 10051119746 n/a Transportation of Goods (Freight) 145 05/21/2010 Paid $6.00
DO 8600 10051119746 n/a Transportation of Goods (Freight) 1413 05/21/2010 Paid $8.00
DO 8600 10051119746 n/a Transportation of Goods (Freight) 146 05/21/2010 Paid $8.00
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 05/21/2010 Paid $2.04
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1110 05/21/2010 Paid $2.04
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 05/21/2010 Paid $12.24
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 05/21/2010 Paid $3.04
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 05/21/2010 Paid $6.08
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 05/21/2010 Paid $3.04
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 116 05/21/2010 Paid $2.04
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 118 05/21/2010 Paid $3.06
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 05/21/2010 Paid $3.06
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 05/21/2010 Paid $2.04
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 05/21/2010 Paid $3.04
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 05/21/2010 Paid $9.12
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 05/21/2010 Paid $4.08
DO 8600 10051119746 n/a Transportation of Goods (Freight) 1412 05/21/2010 Paid $4.00
DO 8600 10051119746 n/a Transportation of Goods (Freight) 143 05/21/2010 Paid $4.00
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 05/21/2010 Paid $1.52
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 05/21/2010 Paid $1.52
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 05/21/2010 Paid $6.08
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 119 05/21/2010 Paid $2.04
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 114 05/21/2010 Paid $2.04
DO 8600 10051119746 n/a Transportation of Goods (Freight) 1411 05/21/2010 Paid $4.00
DO 8600 10051119746 n/a Transportation of Goods (Freight) 148 05/21/2010 Paid $4.00
DO 8600 10051119746 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 125 05/21/2010 Paid $1.52
DO 8600 10051119746 n/a Transportation of Goods (Freight) 1414 05/21/2010 Paid $4.00
DO 8600 10051119746 n/a Transportation of Goods (Freight) 1410 05/21/2010 Paid $4.00