Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 10062328185

Total:$48.72

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 10061422835 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 06/24/2010 Paid $6.12
DO 8200 10061422835 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 06/24/2010 Paid $3.06
DO 8200 10061422835 n/a Transportation of Goods (Freight) 1121 06/24/2010 Paid $2.00
DO 8200 10061422835 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 06/24/2010 Paid $4.56
DO 8200 10061422838 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 06/24/2010 Paid $6.12
DO 8200 10061422838 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 06/24/2010 Paid $4.56
DO 8200 10061422838 n/a Transportation of Goods (Freight) 181 06/24/2010 Paid $2.00
DO 8200 10061422838 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 06/24/2010 Paid $3.06
DO 8200 10061522910 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 06/24/2010 Paid $4.56
DO 8200 10061522910 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 06/24/2010 Paid $3.06
DO 8200 10061522910 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 06/24/2010 Paid $7.62
DO 8200 10061522910 n/a Transportation of Goods (Freight) 131 06/24/2010 Paid $2.00
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