Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8600 11072529251 |
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 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 118 | 07/26/2011 | Paid | $67.20 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 119 | 07/26/2011 | Paid | $23.52 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1123 | 07/26/2011 | Paid | $28.28 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1118 | 07/26/2011 | Paid | $70.70 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1119 | 07/26/2011 | Paid | $39.20 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 112 | 07/26/2011 | Paid | $343.30 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 07/26/2011 | Paid | $34.26 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 115 | 07/26/2011 | Paid | $27.48 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1116 | 07/26/2011 | Paid | $192.15 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1117 | 07/26/2011 | Paid | $25.55 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1113 | 07/26/2011 | Paid | $48.72 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1122 | 07/26/2011 | Paid | $41.66 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1112 | 07/26/2011 | Paid | $60.90 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1111 | 07/26/2011 | Paid | $31.44 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1110 | 07/26/2011 | Paid | $35.42 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 116 | 07/26/2011 | Paid | $100.15 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 117 | 07/26/2011 | Paid | $24.36 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1115 | 07/26/2011 | Paid | $37.80 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 113 | 07/26/2011 | Paid | $10.22 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 114 | 07/26/2011 | Paid | $43.96 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1120 | 07/26/2011 | Paid | $19.60 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1121 | 07/26/2011 | Paid | $64.10 |
| DO 8600 11071220637 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1114 | 07/26/2011 | Paid | $64.75 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 127 | 07/26/2011 | Paid | $2.04 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 1510 | 07/26/2011 | Paid | $4.00 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 154 | 07/26/2011 | Paid | $6.00 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 1512 | 07/26/2011 | Paid | $6.00 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 1518 | 07/26/2011 | Paid | $4.00 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 157 | 07/26/2011 | Paid | $8.00 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 133 | 07/26/2011 | Paid | $4.56 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 1519 | 07/26/2011 | Paid | $10.00 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 135 | 07/26/2011 | Paid | $4.56 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 132 | 07/26/2011 | Paid | $6.08 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 126 | 07/26/2011 | Paid | $3.06 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 128 | 07/26/2011 | Paid | $4.08 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1311 | 07/26/2011 | Paid | $4.56 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 139 | 07/26/2011 | Paid | $9.12 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 1517 | 07/26/2011 | Paid | $6.00 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 07/26/2011 | Paid | $1.02 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1211 | 07/26/2011 | Paid | $3.06 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1212 | 07/26/2011 | Paid | $1.02 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 129 | 07/26/2011 | Paid | $3.06 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 153 | 07/26/2011 | Paid | $4.00 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 152 | 07/26/2011 | Paid | $4.00 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 1515 | 07/26/2011 | Paid | $4.00 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 137 | 07/26/2011 | Paid | $2.28 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 143 | 07/26/2011 | Paid | $1.02 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 136 | 07/26/2011 | Paid | $2.28 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1312 | 07/26/2011 | Paid | $1.52 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 124 | 07/26/2011 | Paid | $8.16 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 142 | 07/26/2011 | Paid | $4.08 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 122 | 07/26/2011 | Paid | $3.06 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1210 | 07/26/2011 | Paid | $2.04 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 159 | 07/26/2011 | Paid | $6.00 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1313 | 07/26/2011 | Paid | $1.52 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 123 | 07/26/2011 | Paid | $2.04 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 151 | 07/26/2011 | Paid | $4.00 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 155 | 07/26/2011 | Paid | $4.00 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 134 | 07/26/2011 | Paid | $6.08 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 1513 | 07/26/2011 | Paid | $6.00 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1310 | 07/26/2011 | Paid | $3.04 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 158 | 07/26/2011 | Paid | $6.00 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 07/26/2011 | Paid | $3.04 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 141 | 07/26/2011 | Paid | $4.08 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 138 | 07/26/2011 | Paid | $6.84 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 125 | 07/26/2011 | Paid | $2.04 |
| DO 8600 11071220641 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1213 | 07/26/2011 | Paid | $2.55 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 1511 | 07/26/2011 | Paid | $6.00 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 1514 | 07/26/2011 | Paid | $8.00 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 1516 | 07/26/2011 | Paid | $4.00 |
| DO 8600 11071220641 | n/a | Transportation of Goods (Freight) | 156 | 07/26/2011 | Paid | $4.00 |