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 10100500432 |
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 10090830478 | n/a | Laundry and Linen Service | 121 | 10/06/2010 | Paid | $237.35 |
| DO 2200 10090830479 | n/a | Laundry and Linen Service | 111 | 10/06/2010 | Paid | $168.67 |
| DO 2200 10091431042 | n/a | Laundry and Linen Service | 141 | 10/06/2010 | Paid | $237.35 |
| DO 2200 10091431043 | n/a | Laundry and Linen Service | 131 | 10/06/2010 | Paid | $147.86 |