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 10011911256

Total:$1,024.01

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 09121506783 n/a Laundry and Linen Service 131 01/20/2010 Paid $264.39
DO 2200 09121506784 n/a Laundry and Linen Service 121 01/20/2010 Paid $159.97
DO 2200 09122207329 n/a Laundry and Linen Service 141 01/20/2010 Paid $203.61
DO 2200 09122207330 n/a Laundry and Linen Service 181 01/20/2010 Paid $239.07
DO 2200 09122907622 n/a Laundry and Linen Service 151 01/20/2010 Paid $156.97
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