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 13052824080 |
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 13051704246 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 05/29/2013 | Paid | $10.23 |