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 09033023524 |
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 09022313371 | n/a | Laundry and Linen Service | 131 | 03/31/2009 | Paid | $163.37 |
| DO 2200 09030214028 | n/a | Laundry and Linen Service | 141 | 03/31/2009 | Paid | $183.94 |
| DO 2200 09030914773 | n/a | Laundry and Linen Service | 151 | 03/31/2009 | Paid | $181.94 |
| DO 2200 09031615366 | n/a | Laundry and Linen Service | 121 | 03/31/2009 | Paid | $244.16 |
| DO 2200 09031615368 | n/a | Laundry and Linen Service | 111 | 03/31/2009 | Paid | $167.15 |
| DO 2200 09031615383 | n/a | Laundry and Linen Service | 161 | 03/31/2009 | Paid | $163.37 |
| DO 2200 09031615384 | n/a | Laundry and Linen Service | 171 | 03/31/2009 | Paid | $235.38 |