Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8600 16100600480 |
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 16040510806 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 10/07/2016 | Paid | $1,635.45 |
| DO 8600 16040510806 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 141 | 10/07/2016 | Paid | $1,667.89 |
| DO 8600 16040510806 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 10/07/2016 | Paid | $1,484.80 |
| DO 8600 16060314096 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 10/07/2016 | Paid | $238.21 |