Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 12120706940

Total:$47.22

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 12101501262 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 12/10/2012 Paid $6.12
DO 8200 12101501262 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 12/10/2012 Paid $4.56
DO 8200 12101501262 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 12/10/2012 Paid $6.12
DO 8200 12101501262 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 12/10/2012 Paid $3.06
DO 8200 12101501262 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 12/10/2012 Paid $4.56
DO 8200 12101501262 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 12/10/2012 Paid $3.06
DO 8200 12101501262 n/a Transportation of Goods (Freight) 141 12/10/2012 Paid $2.00
DO 8200 12101501262 n/a Transportation of Goods (Freight) 181 12/10/2012 Paid $2.00
DO 8200 12101501262 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 12/10/2012 Paid $6.12
DO 8200 12101501262 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 12/10/2012 Paid $3.06
DO 8200 12101501262 n/a Transportation of Goods (Freight) 1121 12/10/2012 Paid $2.00
DO 8200 12101501262 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 12/10/2012 Paid $4.56
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