Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 14110504365

Total:$91.32

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 14102902389 n/a Transportation of Goods (Freight) 1161 11/06/2014 Paid $2.00
DO 8200 14102902389 n/a Transportation of Goods (Freight) 1121 11/06/2014 Paid $2.00
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1151 11/06/2014 Paid $6.12
DO 8200 14102902389 n/a Transportation of Goods (Freight) 1181 11/06/2014 Paid $2.00
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 11/06/2014 Paid $4.56
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1171 11/06/2014 Paid $4.56
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 11/06/2014 Paid $6.12
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 11/06/2014 Paid $3.06
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1221 11/06/2014 Paid $7.62
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1201 11/06/2014 Paid $4.56
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 11/06/2014 Paid $6.12
DO 8200 14102902389 n/a Transportation of Goods (Freight) 1211 11/06/2014 Paid $2.00
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 11/06/2014 Paid $3.06
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1141 11/06/2014 Paid $4.56
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1131 11/06/2014 Paid $3.06
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 11/06/2014 Paid $4.56
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 11/06/2014 Paid $6.12
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 11/06/2014 Paid $3.06
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 11/06/2014 Paid $4.56
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1191 11/06/2014 Paid $7.62
DO 8200 14102902389 n/a Transportation of Goods (Freight) 141 11/06/2014 Paid $2.00
DO 8200 14102902389 n/a Transportation of Goods (Freight) 181 11/06/2014 Paid $2.00
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