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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 13091935758

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 12101501262	n/a	Transportation of Goods (Freight)	141	09/20/2013	Paid	$2.00
DO 8200 12101501262	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	131	09/20/2013	Paid	$6.12
DO 8200 12101501262	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	121	09/20/2013	Paid	$4.56
DO 8200 12101501262	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	111	09/20/2013	Paid	$3.06
DO 8200 12101801541	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1131	09/20/2013	Paid	$3.06
DO 8200 12101801541	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	181	09/20/2013	Paid	$7.62
DO 8200 12101801541	n/a	Transportation of Goods (Freight)	171	09/20/2013	Paid	$2.00
DO 8200 12101801541	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1121	09/20/2013	Paid	$7.62
DO 8200 12101801541	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1161	09/20/2013	Paid	$7.62
DO 8200 12101801541	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	151	09/20/2013	Paid	$3.06
DO 8200 12101801541	n/a	Transportation of Goods (Freight)	1151	09/20/2013	Paid	$2.00
DO 8200 12101801541	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1141	09/20/2013	Paid	$4.56
DO 8200 12101801541	n/a	Transportation of Goods (Freight)	1111	09/20/2013	Paid	$2.00
DO 8200 12101801541	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1101	09/20/2013	Paid	$4.56
DO 8200 12101801541	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	161	09/20/2013	Paid	$4.56
DO 8200 12101801541	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	191	09/20/2013	Paid	$3.06