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 11112205249 |
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 11103102086 | n/a | Laundry and Linen Service | 141 | 11/23/2011 | Paid | $248.95 |
| DO 2200 11110802618 | n/a | Laundry and Linen Service | 151 | 11/23/2011 | Paid | $146.60 |
| DO 2200 11110802620 | n/a | Laundry and Linen Service | 131 | 11/23/2011 | Paid | $249.20 |