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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 09021217869

Total:$2,135.32

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 02/13/2009 Paid $249.87
DO 7800 08123108153 n/a Uniform Rental or Lease 111 02/13/2009 Paid $377.09
DO 7800 08123108153 n/a Uniform Rental or Lease 114 02/13/2009 Paid $377.09
DO 7800 08123108153 n/a Uniform Rental or Lease 113 02/13/2009 Paid $377.09
DO 7800 08123108153 n/a Uniform Rental or Lease 115 02/13/2009 Paid $377.09
DO 7800 08123108153 n/a Uniform Rental or Lease 112 02/13/2009 Paid $377.09
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