Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 10012111485 |
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 2200 09122107186 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 01/22/2010 | Paid | $6.08 |
| DO 2200 09122107186 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 01/22/2010 | Paid | $6.08 |
| DO 2200 09122107186 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 01/22/2010 | Paid | $6.08 |