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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 09030920856

Total:$3,465.33

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 111 03/10/2009 Paid $611.97
DO 7800 08123108153 n/a Uniform Rental or Lease 114 03/10/2009 Paid $611.97
DO 7800 08123108153 n/a Uniform Rental or Lease 117 03/10/2009 Paid $405.48
DO 7800 08123108153 n/a Uniform Rental or Lease 115 03/10/2009 Paid $611.97
DO 7800 08123108153 n/a Uniform Rental or Lease 113 03/10/2009 Paid $611.97
DO 7800 08123108153 n/a Uniform Rental or Lease 112 03/10/2009 Paid $611.97
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