Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 15031817984
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) 151 03/19/2015 Paid $2.00
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 03/19/2015 Paid $7.62
DO 8200 14102902389 n/a Transportation of Goods (Freight) 121 03/19/2015 Paid $2.00
DO 8200 14102902389 n/a Transportation of Goods (Freight) 1101 03/19/2015 Paid $2.00
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 03/19/2015 Paid $7.62
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 03/19/2015 Paid $4.56
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 03/19/2015 Paid $6.12
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 03/19/2015 Paid $4.56
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 03/19/2015 Paid $4.56
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 03/19/2015 Paid $3.06