Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 13061225644

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 12101801541 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1131 06/17/2013 Paid $3.06
DO 8200 12101801541 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 06/17/2013 Paid $7.62
DO 8200 12101801541 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 06/17/2013 Paid $7.62
DO 8200 12101801541 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1121 06/17/2013 Paid $7.62
DO 8200 12101801541 n/a Transportation of Goods (Freight) 131 06/17/2013 Paid $2.00
DO 8200 12101801541 n/a Transportation of Goods (Freight) 1111 06/17/2013 Paid $2.00
DO 8200 12101801541 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1161 06/17/2013 Paid $7.62
DO 8200 12101801541 n/a Transportation of Goods (Freight) 1151 06/17/2013 Paid $2.00
DO 8200 12101801541 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 06/17/2013 Paid $4.56
DO 8200 12101801541 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 06/17/2013 Paid $3.06
DO 8200 12101801541 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1141 06/17/2013 Paid $4.56
DO 8200 12101801541 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 06/17/2013 Paid $4.56
DO 8200 12101801541 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 06/17/2013 Paid $3.06
DO 8200 12101801541 n/a Transportation of Goods (Freight) 171 06/17/2013 Paid $2.00
DO 8200 12101801541 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 06/17/2013 Paid $3.06
DO 8200 12101801541 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 06/17/2013 Paid $4.56
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