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 09110403931 |
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 09101401210 | n/a | Laundry and Linen Service | 131 | 11/05/2009 | Paid | $233.09 |
| DO 2200 09102101994 | n/a | Laundry and Linen Service | 121 | 11/05/2009 | Paid | $271.71 |
| DO 2200 09102702565 | n/a | Laundry and Linen Service | 111 | 11/05/2009 | Paid | $233.21 |