Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 14031015934

Total:$175.86

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 14012106827 n/a Treated and Dry Mops and Rugs (Including Floor Mat 171 03/11/2014 Paid $19.54
DO 8600 14012106827 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 03/11/2014 Paid $19.54
DO 8600 14012106827 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 03/11/2014 Paid $19.54
DO 8600 14012106827 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 03/11/2014 Paid $19.54
DO 8600 14012106827 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 03/11/2014 Paid $19.54
DO 8600 14012106827 n/a Treated and Dry Mops and Rugs (Including Floor Mat 191 03/11/2014 Paid $19.54
DO 8600 14012106827 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 03/11/2014 Paid $19.54
DO 8600 14012106827 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 03/11/2014 Paid $19.54
DO 8600 14012106827 n/a Treated and Dry Mops and Rugs (Including Floor Mat 181 03/11/2014 Paid $19.54
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