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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 12061924816

Total:$68.96

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 11120804396	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1141	06/20/2012	Paid	$4.56
DO 8200 11120804396	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1131	06/20/2012	Paid	$3.06
DO 8200 11120804396	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	151	06/20/2012	Paid	$3.06
DO 8200 11120804396	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	111	06/20/2012	Paid	$3.06
DO 8200 11120804396	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1121	06/20/2012	Paid	$7.62
DO 8200 11120804396	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	161	06/20/2012	Paid	$4.56
DO 8200 11120804396	n/a	Transportation of Goods (Freight)	131	06/20/2012	Paid	$2.00
DO 8200 11120804396	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	141	06/20/2012	Paid	$7.62
DO 8200 11120804396	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	181	06/20/2012	Paid	$7.62
DO 8200 11120804396	n/a	Transportation of Goods (Freight)	1111	06/20/2012	Paid	$2.00
DO 8200 11120804396	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	121	06/20/2012	Paid	$4.56
DO 8200 11120804396	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	191	06/20/2012	Paid	$3.06
DO 8200 11120804396	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1101	06/20/2012	Paid	$4.56
DO 8200 11120804396	n/a	Transportation of Goods (Freight)	171	06/20/2012	Paid	$2.00
DO 8200 11120804396	n/a	Transportation of Goods (Freight)	1151	06/20/2012	Paid	$2.00
DO 8200 11120804396	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1161	06/20/2012	Paid	$7.62