Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 11042220606
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 11041914943 n/a Transportation of Goods (Freight) 1412 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1413 04/25/2011 Paid $8.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 04/25/2011 Paid $3.06
DO 8600 11041914943 n/a Transportation of Goods (Freight) 143 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1417 04/25/2011 Paid $6.00
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1418 04/25/2011 Paid $10.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 04/25/2011 Paid $3.04
DO 8600 11041914943 n/a Transportation of Goods (Freight) 145 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 04/25/2011 Paid $2.04
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 119 04/25/2011 Paid $2.04
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1416 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 04/25/2011 Paid $1.52
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1410 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 04/25/2011 Paid $6.08
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 04/25/2011 Paid $8.16
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 04/25/2011 Paid $2.04
DO 8600 11041914943 n/a Transportation of Goods (Freight) 144 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1110 04/25/2011 Paid $2.04
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1415 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a Transportation of Goods (Freight) 148 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1212 04/25/2011 Paid $1.52
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 04/25/2011 Paid $3.04
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 04/25/2011 Paid $2.55
DO 8600 11041914943 n/a Transportation of Goods (Freight) 146 04/25/2011 Paid $8.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 04/25/2011 Paid $3.04
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 04/25/2011 Paid $4.08
DO 8600 11041914943 n/a Transportation of Goods (Freight) 141 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 04/25/2011 Paid $9.12
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1414 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 04/25/2011 Paid $4.56
DO 8600 11041914943 n/a Transportation of Goods (Freight) 142 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 04/25/2011 Paid $2.28
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 116 04/25/2011 Paid $2.04
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 04/25/2011 Paid $2.28
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 04/25/2011 Paid $4.08
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 04/25/2011 Paid $6.08
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 114 04/25/2011 Paid $2.04
DO 8600 11041914943 n/a Transportation of Goods (Freight) 147 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 117 04/25/2011 Paid $4.08
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1411 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 115 04/25/2011 Paid $2.04
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 118 04/25/2011 Paid $3.06
DO 8600 11041914943 n/a Transportation of Goods (Freight) 149 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 125 04/25/2011 Paid $1.52
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1515 04/25/2011 Paid $192.15
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1521 04/25/2011 Paid $41.66
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1514 04/25/2011 Paid $37.80
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 04/25/2011 Paid $61.02
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 154 04/25/2011 Paid $43.96
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1519 04/25/2011 Paid $19.60
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1512 04/25/2011 Paid $48.72
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1520 04/25/2011 Paid $64.10
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 159 04/25/2011 Paid $35.42
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 157 04/25/2011 Paid $34.58
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 158 04/25/2011 Paid $29.40
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1517 04/25/2011 Paid $70.70
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 155 04/25/2011 Paid $27.48
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1518 04/25/2011 Paid $39.20
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 156 04/25/2011 Paid $100.15
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1516 04/25/2011 Paid $25.55
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1513 04/25/2011 Paid $64.75
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1511 04/25/2011 Paid $60.90
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 152 04/25/2011 Paid $328.80
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1510 04/25/2011 Paid $47.16
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1522 04/25/2011 Paid $42.42
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 153 04/25/2011 Paid $10.22