Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 09012314851 |
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 2200 08121507010 | n/a | Laundry and Linen Service | 151 | 01/26/2009 | Paid | $239.65 |
| DO 2200 08121507011 | n/a | Laundry and Linen Service | 161 | 01/26/2009 | Paid | $185.96 |
| DO 2200 08122907813 | n/a | Laundry and Linen Service | 111 | 01/26/2009 | Paid | $167.15 |
| DO 2200 08122907814 | n/a | Laundry and Linen Service | 131 | 01/26/2009 | Paid | $258.22 |
| DO 2200 08122907828 | n/a | Laundry and Linen Service | 121 | 01/26/2009 | Paid | $239.65 |
| DO 2200 08122907831 | n/a | Laundry and Linen Service | 141 | 01/26/2009 | Paid | $167.15 |