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 09012615084 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 08123108153 | n/a | Uniform Rental or Lease | 117 | 01/27/2009 | Paid | $179.33 |
DO 7800 08123108153 | n/a | Uniform Rental or Lease | 111 | 01/27/2009 | Paid | $286.96 |
DO 7800 08123108153 | n/a | Uniform Rental or Lease | 114 | 01/27/2009 | Paid | $286.96 |
DO 7800 08123108153 | n/a | Uniform Rental or Lease | 115 | 01/27/2009 | Paid | $286.96 |
DO 7800 08123108153 | n/a | Uniform Rental or Lease | 113 | 01/27/2009 | Paid | $286.96 |
DO 7800 08123108153 | n/a | Uniform Rental or Lease | 112 | 01/27/2009 | Paid | $286.96 |