Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8600 16031518275 |
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 15102301857 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 03/16/2016 | Paid | $42.33 |
| DO 8600 15102301857 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 03/16/2016 | Paid | $40.28 |
| DO 8600 15102301857 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 151 | 03/16/2016 | Paid | $20.32 |
| DO 8600 15102301857 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 03/16/2016 | Paid | $31.62 |
| DO 8600 15102301857 | n/a | Transportation of Goods (Freight) | 141 | 03/16/2016 | Paid | $88.00 |