Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8200 15020513279 |
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 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 181 | 02/06/2015 | Paid | $4.56 |
| DO 8200 14102902389 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 161 | 02/06/2015 | Paid | $6.12 |
| DO 8200 14102902389 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 141 | 02/06/2015 | Paid | $3.06 |
| DO 8200 14102902389 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 02/06/2015 | Paid | $4.56 |
| DO 8200 14102902389 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1101 | 02/06/2015 | Paid | $7.62 |
| DO 8200 14102902389 | n/a | Transportation of Goods (Freight) | 121 | 02/06/2015 | Paid | $2.00 |
| DO 8200 14102902389 | n/a | Transportation of Goods (Freight) | 191 | 02/06/2015 | Paid | $2.00 |
| DO 8200 14102902389 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 02/06/2015 | Paid | $7.62 |
| DO 8200 14102902389 | n/a | Transportation of Goods (Freight) | 171 | 02/06/2015 | Paid | $2.00 |
| DO 8200 14102902389 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 151 | 02/06/2015 | Paid | $4.56 |