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 09120106498 |
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 09102702564 | n/a | Laundry and Linen Service | 121 | 12/02/2009 | Paid | $152.61 |
| DO 2200 09110403278 | n/a | Laundry and Linen Service | 131 | 12/02/2009 | Paid | $152.61 |
| DO 2200 09111003744 | n/a | Laundry and Linen Service | 111 | 12/02/2009 | Paid | $258.96 |