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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 14101301426
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 13100100163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 10/14/2014 Paid $6.12
DO 8200 13100100163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 10/14/2014 Paid $4.56
DO 8200 13100100163 n/a Transportation of Goods (Freight) 141 10/14/2014 Paid $2.00
DO 8200 13100100163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 10/14/2014 Paid $3.06
DO 8200 13100100216 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 10/14/2014 Paid $4.56
DO 8200 13100100216 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 10/14/2014 Paid $7.62
DO 8200 13100100216 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 10/14/2014 Paid $7.62
DO 8200 13100100216 n/a Transportation of Goods (Freight) 161 10/14/2014 Paid $2.00
DO 8200 13100100216 n/a Transportation of Goods (Freight) 191 10/14/2014 Paid $2.00
DO 8200 13100100216 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 10/14/2014 Paid $4.56