Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 10021014068
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 8200 10020210634 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 02/11/2010 Paid $3.06
DO 8200 10020210634 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 02/11/2010 Paid $4.56
DO 8200 10020210634 n/a Transportation of Goods (Freight) 131 02/11/2010 Paid $2.00
DO 8200 10020210634 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 02/11/2010 Paid $7.62