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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 08110605431

Total:$1,386.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 08100100079 n/a Uniform Rental or Lease 112 11/07/2008 Paid $198.09
DO 7800 08100100079 n/a Uniform Rental or Lease 113 11/07/2008 Paid $198.09
DO 7800 08100100079 n/a Uniform Rental or Lease 116 11/07/2008 Paid $198.09
DO 7800 08100100079 n/a Uniform Rental or Lease 118 11/07/2008 Paid $198.08
DO 7800 08100100079 n/a Uniform Rental or Lease 111 11/07/2008 Paid $198.09
DO 7800 08100100079 n/a Uniform Rental or Lease 114 11/07/2008 Paid $198.09
DO 7800 08100100079 n/a Uniform Rental or Lease 115 11/07/2008 Paid $198.09
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