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 08101402051 |
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 | 111 | 10/15/2008 | Paid | $149.01 |
DO 7800 08090231574 | n/a | Uniform Rental or Lease | 114 | 10/15/2008 | Paid | $149.01 |
DO 7800 08090231574 | n/a | Uniform Rental or Lease | 115 | 10/15/2008 | Paid | $149.01 |
DO 7800 08090231574 | n/a | Uniform Rental or Lease | 112 | 10/15/2008 | Paid | $74.51 |
DO 7800 08090231574 | n/a | Uniform Rental or Lease | 113 | 10/15/2008 | Paid | $149.01 |
DO 7800 08090231574 | n/a | Uniform Rental or Lease | 117 | 10/15/2008 | Paid | $149.01 |
DO 7800 08090231574 | n/a | Uniform Rental or Lease | 116 | 10/15/2008 | Paid | $149.01 |