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 10090836418 |
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 10070925173 | n/a | Laundry and Linen Service | 111 | 09/09/2010 | Paid | $163.12 |
| DO 2200 10081027999 | n/a | Laundry and Linen Service | 121 | 09/09/2010 | Paid | $147.86 |
| DO 2200 10081028000 | n/a | Laundry and Linen Service | 131 | 09/09/2010 | Paid | $313.68 |
| DO 2200 10081628609 | n/a | Laundry and Linen Service | 161 | 09/09/2010 | Paid | $279.42 |