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 09081740479 |
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 09073028342 | n/a | Laundry and Linen Service | 131 | 08/18/2009 | Paid | $238.27 |
| DO 2200 09073028342 | n/a | Laundry and Linen Service | 111 | 08/18/2009 | Paid | $273.98 |
| DO 2200 09073028343 | n/a | Laundry and Linen Service | 121 | 08/18/2009 | Paid | $668.64 |
| DO 2200 09080328486 | n/a | Laundry and Linen Service | 1121 | 08/18/2009 | Paid | $238.27 |