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 12022313377 |
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 12012306718 | n/a | Laundry and Linen Service | 111 | 02/24/2012 | Paid | $176.40 |
| DO 2200 12013107329 | n/a | Laundry and Linen Service | 121 | 02/24/2012 | Paid | $198.40 |
| DO 2200 12020707772 | n/a | Laundry and Linen Service | 131 | 02/24/2012 | Paid | $163.02 |