Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8600 10101902233 |
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 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1513 | 10/20/2010 | Paid | $64.75 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1519 | 10/20/2010 | Paid | $15.68 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1518 | 10/20/2010 | Paid | $39.20 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1520 | 10/20/2010 | Paid | $64.10 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1511 | 10/20/2010 | Paid | $60.90 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 159 | 10/20/2010 | Paid | $35.42 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1517 | 10/20/2010 | Paid | $70.70 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1521 | 10/20/2010 | Paid | $41.66 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 155 | 10/20/2010 | Paid | $27.48 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1510 | 10/20/2010 | Paid | $31.44 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 151 | 10/20/2010 | Paid | $61.02 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 154 | 10/20/2010 | Paid | $43.96 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1514 | 10/20/2010 | Paid | $49.80 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 152 | 10/20/2010 | Paid | $314.30 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 156 | 10/20/2010 | Paid | $100.15 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 153 | 10/20/2010 | Paid | $10.22 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 157 | 10/20/2010 | Paid | $24.36 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1512 | 10/20/2010 | Paid | $48.72 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 158 | 10/20/2010 | Paid | $23.52 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1515 | 10/20/2010 | Paid | $192.15 |
| DO 8600 10101401498 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1516 | 10/20/2010 | Paid | $25.55 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 124 | 10/20/2010 | Paid | $1.52 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 113 | 10/20/2010 | Paid | $8.16 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 143 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 132 | 10/20/2010 | Paid | $4.08 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 123 | 10/20/2010 | Paid | $6.08 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 125 | 10/20/2010 | Paid | $1.52 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 112 | 10/20/2010 | Paid | $2.04 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 148 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 1411 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 10/20/2010 | Paid | $2.04 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 114 | 10/20/2010 | Paid | $2.04 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1210 | 10/20/2010 | Paid | $3.04 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 145 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 1416 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 118 | 10/20/2010 | Paid | $3.06 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 144 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 122 | 10/20/2010 | Paid | $3.04 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 1413 | 10/20/2010 | Paid | $8.00 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 115 | 10/20/2010 | Paid | $2.04 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1211 | 10/20/2010 | Paid | $1.52 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 10/20/2010 | Paid | $4.08 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 147 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 149 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 127 | 10/20/2010 | Paid | $4.56 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 133 | 10/20/2010 | Paid | $2.04 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 128 | 10/20/2010 | Paid | $9.12 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1212 | 10/20/2010 | Paid | $1.52 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 1410 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 117 | 10/20/2010 | Paid | $4.08 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 1415 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 1412 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1110 | 10/20/2010 | Paid | $2.04 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 142 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 141 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 129 | 10/20/2010 | Paid | $3.04 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 10/20/2010 | Paid | $6.08 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 116 | 10/20/2010 | Paid | $2.04 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 119 | 10/20/2010 | Paid | $2.04 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 146 | 10/20/2010 | Paid | $8.00 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 1414 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | Transportation of Goods (Freight) | 1417 | 10/20/2010 | Paid | $4.00 |
| DO 8600 10101401538 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 126 | 10/20/2010 | Paid | $1.52 |