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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 11072629380

Total:$133.42

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 11071420905 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 07/27/2011 Paid $6.12
DO 8200 11071420905 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 07/27/2011 Paid $3.06
DO 8200 11071420905 n/a Transportation of Goods (Freight) 181 07/27/2011 Paid $2.00
DO 8200 11071420905 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 07/27/2011 Paid $4.56
DO 8200 11071420907 n/a Transportation of Goods (Freight) 141 07/27/2011 Paid $2.00
DO 8200 11071420907 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 07/27/2011 Paid $6.12
DO 8200 11071420907 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 07/27/2011 Paid $4.56
DO 8200 11071420907 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 07/27/2011 Paid $3.06
DO 8200 11071821087 n/a Transportation of Goods (Freight) 1311 07/27/2011 Paid $2.00
DO 8200 11071821087 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1321 07/27/2011 Paid $7.62
DO 8200 11071821087 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1291 07/27/2011 Paid $3.06
DO 8200 11071821087 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1301 07/27/2011 Paid $4.56
DO 8200 11071821090 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1141 07/27/2011 Paid $4.56
DO 8200 11071821090 n/a Transportation of Goods (Freight) 1151 07/27/2011 Paid $2.00
DO 8200 11071821090 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1131 07/27/2011 Paid $3.06
DO 8200 11071821090 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1161 07/27/2011 Paid $7.62
DO 8200 11071821092 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1171 07/27/2011 Paid $3.06
DO 8200 11071821092 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1201 07/27/2011 Paid $7.62
DO 8200 11071821092 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1181 07/27/2011 Paid $4.56
DO 8200 11071821092 n/a Transportation of Goods (Freight) 1191 07/27/2011 Paid $2.00
DO 8200 11071821093 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1221 07/27/2011 Paid $4.56
DO 8200 11071821093 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 07/27/2011 Paid $3.06
DO 8200 11071821093 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1241 07/27/2011 Paid $7.62
DO 8200 11071821093 n/a Transportation of Goods (Freight) 1231 07/27/2011 Paid $2.00
DO 8200 11071821094 n/a Transportation of Goods (Freight) 1271 07/27/2011 Paid $2.00
DO 8200 11071821094 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1251 07/27/2011 Paid $3.06
DO 8200 11071821094 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1261 07/27/2011 Paid $4.56
DO 8200 11071821094 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1281 07/27/2011 Paid $7.62
DO 8200 11071821096 n/a Transportation of Goods (Freight) 1121 07/27/2011 Paid $2.00
DO 8200 11071821096 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 07/27/2011 Paid $3.06
DO 8200 11071821096 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 07/27/2011 Paid $6.12
DO 8200 11071821096 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 07/27/2011 Paid $4.56
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