Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8600 13101802020 |
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 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 113 | 10/21/2013 | Paid | $3.06 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 149 | 10/21/2013 | Paid | $4.00 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 1410 | 10/21/2013 | Paid | $4.00 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 117 | 10/21/2013 | Paid | $3.06 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 132 | 10/21/2013 | Paid | $8.16 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 116 | 10/21/2013 | Paid | $2.04 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 1413 | 10/21/2013 | Paid | $4.00 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 148 | 10/21/2013 | Paid | $4.00 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 126 | 10/21/2013 | Paid | $1.52 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 112 | 10/21/2013 | Paid | $2.04 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 10/21/2013 | Paid | $1.52 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 123 | 10/21/2013 | Paid | $3.04 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 115 | 10/21/2013 | Paid | $2.04 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 152 | 10/21/2013 | Paid | $2.54 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 1416 | 10/21/2013 | Paid | $4.00 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1111 | 10/21/2013 | Paid | $2.55 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 1419 | 10/21/2013 | Paid | $2.00 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 10/21/2013 | Paid | $1.02 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 119 | 10/21/2013 | Paid | $1.02 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 147 | 10/21/2013 | Paid | $8.00 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 127 | 10/21/2013 | Paid | $1.52 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 124 | 10/21/2013 | Paid | $6.08 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1210 | 10/21/2013 | Paid | $3.04 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 1420 | 10/21/2013 | Paid | $6.00 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 143 | 10/21/2013 | Paid | $4.00 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 145 | 10/21/2013 | Paid | $6.00 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 10/21/2013 | Paid | $2.04 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 1415 | 10/21/2013 | Paid | $4.00 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 1421 | 10/21/2013 | Paid | $2.00 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 1411 | 10/21/2013 | Paid | $4.00 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 141 | 10/21/2013 | Paid | $4.00 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 146 | 10/21/2013 | Paid | $6.00 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 114 | 10/21/2013 | Paid | $12.24 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 134 | 10/21/2013 | Paid | $2.04 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 125 | 10/21/2013 | Paid | $3.04 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 1414 | 10/21/2013 | Paid | $8.00 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 1418 | 10/21/2013 | Paid | $4.00 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 151 | 10/21/2013 | Paid | $15.24 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1110 | 10/21/2013 | Paid | $2.04 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1211 | 10/21/2013 | Paid | $1.52 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 1412 | 10/21/2013 | Paid | $4.00 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 1417 | 10/21/2013 | Paid | $4.00 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 144 | 10/21/2013 | Paid | $4.00 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 122 | 10/21/2013 | Paid | $6.08 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 129 | 10/21/2013 | Paid | $9.12 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 118 | 10/21/2013 | Paid | $2.04 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1212 | 10/21/2013 | Paid | $2.28 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 128 | 10/21/2013 | Paid | $4.56 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 133 | 10/21/2013 | Paid | $4.08 |
| DO 8600 13092622348 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 135 | 10/21/2013 | Paid | $6.12 |
| DO 8600 13092622348 | n/a | Transportation of Goods (Freight) | 142 | 10/21/2013 | Paid | $4.00 |