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 09092945494 |
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 09090832127 | n/a | Laundry and Linen Service | 171 | 09/30/2009 | Paid | $240.84 |
| DO 2200 09090832129 | n/a | Laundry and Linen Service | 161 | 09/30/2009 | Paid | $151.33 |
| DO 2200 09091733015 | n/a | Laundry and Linen Service | 151 | 09/30/2009 | Paid | $658.76 |