Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09022018742 |
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 1500 09021112231 | n/a | Uniform Rental or Lease | 111 | 02/23/2009 | Paid | $376.60 |
| PO 1500 09021107371 | n/a | UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI | 121 | 02/23/2009 | Paid | $338.00 |