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 11072529120 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11070506161 | n/a | Laundry and Linen Service | 111 | 07/26/2011 | Paid | $275.31 |
| PO 2200 11071206292 | n/a | Laundry and Linen Service | 121 | 07/26/2011 | Paid | $334.70 |
| PO 2200 11071206293 | n/a | Laundry and Linen Service | 131 | 07/26/2011 | Paid | $806.88 |