Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | GAX 1500 09102001481 |
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 |
|---|---|---|---|---|---|---|
| n/a | Laundry expense | 101 | 10/28/2009 | Paid | ($131.03) | |
| n/a | Laundry expense | 103 | 10/28/2009 | Paid | ($131.03) | |
| n/a | Laundry expense | 104 | 10/28/2009 | Paid | ($131.03) | |
| n/a | Laundry expense | 102 | 10/28/2009 | Paid | ($131.03) | |
| n/a | Laundry expense | 105 | 10/28/2009 | Paid | ($131.02) |