Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 10111905680
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 10111604362 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 11/22/2010 Paid $4.56
DO 8200 10111604362 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 11/22/2010 Paid $7.62
DO 8200 10111604362 n/a Transportation of Goods (Freight) 171 11/22/2010 Paid $2.00
DO 8200 10111604362 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 11/22/2010 Paid $3.06
DO 8200 10111704539 n/a Transportation of Goods (Freight) 141 11/22/2010 Paid $2.00
DO 8200 10111704539 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 11/22/2010 Paid $3.06
DO 8200 10111704539 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 11/22/2010 Paid $4.56
DO 8200 10111704539 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 11/22/2010 Paid $6.12