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 12011709824 |
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 11121604916 | n/a | Laundry and Linen Service | 111 | 01/18/2012 | Paid | $153.70 |
| DO 2200 11121604917 | n/a | Laundry and Linen Service | 121 | 01/18/2012 | Paid | $327.17 |
| DO 2200 11122805387 | n/a | Laundry and Linen Service | 131 | 01/18/2012 | Paid | $178.01 |