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 09122208548

Total:$1,313.44

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 09111704335 n/a Laundry and Linen Service 141 12/23/2009 Paid $249.85
DO 2200 09112304807 n/a Laundry and Linen Service 161 12/23/2009 Paid $236.47
DO 2200 09112304808 n/a Laundry and Linen Service 151 12/23/2009 Paid $172.87
DO 2200 09120205553 n/a Laundry and Linen Service 191 12/23/2009 Paid $236.47
DO 2200 09120205554 n/a Laundry and Linen Service 181 12/23/2009 Paid $201.45
DO 2200 09120806069 n/a Laundry and Linen Service 171 12/23/2009 Paid $216.33
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