Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 12081530683

Total:$67.46

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 11101801281 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1151 08/16/2012 Paid $6.12
DO 8200 11101801281 n/a Transportation of Goods (Freight) 1161 08/16/2012 Paid $2.00
DO 8200 11101801281 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1141 08/16/2012 Paid $4.56
DO 8200 11101801281 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1131 08/16/2012 Paid $3.06
DO 8200 11120804396 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 08/16/2012 Paid $7.62
DO 8200 11120804396 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 08/16/2012 Paid $7.62
DO 8200 11120804396 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 08/16/2012 Paid $3.06
DO 8200 11120804396 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 08/16/2012 Paid $3.06
DO 8200 11120804396 n/a Transportation of Goods (Freight) 131 08/16/2012 Paid $2.00
DO 8200 11120804396 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 08/16/2012 Paid $4.56
DO 8200 11120804396 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 08/16/2012 Paid $4.56
DO 8200 11120804396 n/a Transportation of Goods (Freight) 1111 08/16/2012 Paid $2.00
DO 8200 11120804396 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 08/16/2012 Paid $3.06
DO 8200 11120804396 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 08/16/2012 Paid $4.56
DO 8200 11120804396 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1121 08/16/2012 Paid $7.62
DO 8200 11120804396 n/a Transportation of Goods (Freight) 171 08/16/2012 Paid $2.00
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