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 09090242497 |
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 09073028343 | n/a | Laundry and Linen Service | 151 | 09/03/2009 | Paid | $140.75 |
| DO 2200 09080328485 | n/a | Laundry and Linen Service | 111 | 09/03/2009 | Paid | $143.53 |
| DO 2200 09081029275 | n/a | Laundry and Linen Service | 121 | 09/03/2009 | Paid | $274.55 |
| DO 2200 09081029279 | n/a | Laundry and Linen Service | 131 | 09/03/2009 | Paid | $197.10 |