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 11091334257 |
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 11082407264 | n/a | Laundry and Linen Service | 121 | 09/14/2011 | Paid | $251.39 |
| PO 2200 11082407265 | n/a | Laundry and Linen Service | 111 | 09/14/2011 | Paid | $141.65 |
| PO 2200 11082907388 | n/a | Laundry and Linen Service | 131 | 09/14/2011 | Paid | $234.85 |