Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 7400 09022619492 |
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 7400 09021812891 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 02/27/2009 | Paid | $4,073.43 |
| DO 7400 09021812902 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 141 | 02/27/2009 | Paid | $3,952.44 |
| DO 7400 09021812903 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 02/27/2009 | Paid | $820.01 |
| DO 7400 09021812905 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 02/27/2009 | Paid | $775.35 |