Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8200 10121708157 |
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 10120705820 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 12/20/2010 | Paid | $6.12 |
| DO 8200 10120705820 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 12/20/2010 | Paid | $3.06 |
| DO 8200 10120705820 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 12/20/2010 | Paid | $4.56 |
| DO 8200 10120705820 | n/a | Transportation of Goods (Freight) | 141 | 12/20/2010 | Paid | $2.00 |