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 11042120485 |
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 11031812708 | n/a | Laundry and Linen Service | 151 | 04/22/2011 | Paid | $587.48 |
| DO 2200 11040413744 | n/a | Laundry and Linen Service | 111 | 04/22/2011 | Paid | $331.29 |
| PO 2200 11040404158 | n/a | Laundry and Linen Service | 141 | 04/22/2011 | Paid | $156.25 |
| PO 2200 11041104329 | n/a | Laundry and Linen Service | 121 | 04/22/2011 | Paid | $158.45 |
| PO 2200 11041104330 | n/a | Laundry and Linen Service | 131 | 04/22/2011 | Paid | $249.19 |