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 11010709887 |
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 10110803630 | n/a | Laundry and Linen Service | 121 | 01/10/2011 | Paid | $237.92 |
| DO 2200 10120605681 | n/a | Laundry and Linen Service | 111 | 01/10/2011 | Paid | $198.04 |
| DO 2200 10121406352 | n/a | Laundry and Linen Service | 131 | 01/10/2011 | Paid | $281.00 |