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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 7800 08101402050

Total:$881.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 08090231574 n/a Uniform Rental or Lease 112 10/15/2008 Paid $67.82
DO 7800 08090231574 n/a Uniform Rental or Lease 117 10/15/2008 Paid $135.64
DO 7800 08090231574 n/a Uniform Rental or Lease 114 10/15/2008 Paid $135.64
DO 7800 08090231574 n/a Uniform Rental or Lease 115 10/15/2008 Paid $135.64
DO 7800 08090231574 n/a Uniform Rental or Lease 111 10/15/2008 Paid $135.64
DO 7800 08090231574 n/a Uniform Rental or Lease 116 10/15/2008 Paid $135.64
DO 7800 08090231574 n/a Uniform Rental or Lease 113 10/15/2008 Paid $135.64
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