Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 11101801868

Total:$155.16

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 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1171 10/24/2011 Paid $3.06
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 10/24/2011 Paid $3.06
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1251 10/24/2011 Paid $3.06
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1181 10/24/2011 Paid $4.56
DO 8200 11101200847 n/a Transportation of Goods (Freight) 171 10/24/2011 Paid $2.00
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1201 10/24/2011 Paid $7.62
DO 8200 11101200847 n/a Transportation of Goods (Freight) 1111 10/24/2011 Paid $2.00
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 10/24/2011 Paid $3.06
DO 8200 11101200847 n/a Transportation of Goods (Freight) 1191 10/24/2011 Paid $2.00
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1291 10/24/2011 Paid $3.06
DO 8200 11101200847 n/a Transportation of Goods (Freight) 1151 10/24/2011 Paid $2.00
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 10/24/2011 Paid $7.62
DO 8200 11101200847 n/a Transportation of Goods (Freight) 1231 10/24/2011 Paid $2.00
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1281 10/24/2011 Paid $7.62
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1141 10/24/2011 Paid $4.56
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1361 10/24/2011 Paid $7.62
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 10/24/2011 Paid $4.56
DO 8200 11101200847 n/a Transportation of Goods (Freight) 1351 10/24/2011 Paid $2.00
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1121 10/24/2011 Paid $7.62
DO 8200 11101200847 n/a Transportation of Goods (Freight) 1311 10/24/2011 Paid $2.00
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1331 10/24/2011 Paid $3.06
DO 8200 11101200847 n/a Transportation of Goods (Freight) 1271 10/24/2011 Paid $2.00
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1301 10/24/2011 Paid $4.56
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 10/24/2011 Paid $3.06
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1341 10/24/2011 Paid $4.56
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 10/24/2011 Paid $3.06
DO 8200 11101200847 n/a Transportation of Goods (Freight) 131 10/24/2011 Paid $2.00
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 10/24/2011 Paid $7.62
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 10/24/2011 Paid $4.56
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1261 10/24/2011 Paid $4.56
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1131 10/24/2011 Paid $3.06
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1321 10/24/2011 Paid $7.62
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 10/24/2011 Paid $4.56
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1221 10/24/2011 Paid $4.56
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1241 10/24/2011 Paid $7.62
DO 8200 11101200847 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1161 10/24/2011 Paid $7.62
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