Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 7600 12011109460 |
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 |
|---|---|---|---|---|---|---|
| PO 7600 12010602043 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 01/12/2012 | Paid | $10.23 |
| PO 7600 12010602044 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 01/12/2012 | Paid | $10.23 |
| PO 7600 12010602045 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 191 | 01/12/2012 | Paid | $10.23 |
| PO 7600 12010602046 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 181 | 01/12/2012 | Paid | $10.23 |
| PO 7600 12010602047 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 171 | 01/12/2012 | Paid | $10.23 |
| PO 7600 12010602048 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 161 | 01/12/2012 | Paid | $10.23 |
| PO 7600 12010602049 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 151 | 01/12/2012 | Paid | $10.23 |
| PO 7600 12010602050 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 141 | 01/12/2012 | Paid | $10.23 |
| PO 7600 12010602051 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 01/12/2012 | Paid | $10.23 |