Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8100 09080739485 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 09073028320 | n/a | Laundry and Linen Service | 121 | 08/10/2009 | Paid | $0.11 |
| DO 8100 09073028320 | n/a | Laundry and Linen Service | 131 | 08/10/2009 | Paid | $0.11 |
| DO 8100 09073028320 | n/a | Laundry and Linen Service | 111 | 08/10/2009 | Paid | $80.10 |