Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 11041820161
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 11040814205 n/a Transportation of Goods (Freight) 171 04/19/2011 Paid $2.00
DO 8200 11040814205 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 04/19/2011 Paid $4.56
DO 8200 11040814205 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 04/19/2011 Paid $7.62
DO 8200 11040814205 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 04/19/2011 Paid $3.06
DO 8200 11040814206 n/a Transportation of Goods (Freight) 1151 04/19/2011 Paid $2.00
DO 8200 11040814206 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1161 04/19/2011 Paid $7.62
DO 8200 11040814206 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1141 04/19/2011 Paid $4.56
DO 8200 11040814206 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1131 04/19/2011 Paid $3.06
DO 8200 11040814212 n/a Transportation of Goods (Freight) 1111 04/19/2011 Paid $2.00
DO 8200 11040814212 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 04/19/2011 Paid $4.56
DO 8200 11040814212 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1121 04/19/2011 Paid $7.62
DO 8200 11040814212 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 04/19/2011 Paid $3.06
DO 8200 11040814213 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 04/19/2011 Paid $4.56
DO 8200 11040814213 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 04/19/2011 Paid $3.06
DO 8200 11040814213 n/a Transportation of Goods (Freight) 131 04/19/2011 Paid $2.00
DO 8200 11040814213 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 04/19/2011 Paid $7.62