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 12041218289 |
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 12032711016 | n/a | Laundry and Linen Service | 131 | 04/13/2012 | Paid | $289.10 |
| DO 2200 12032711016 | n/a | Laundry and Linen Service | 141 | 04/13/2012 | Paid | $281.99 |
| DO 2200 12032711019 | n/a | Laundry and Linen Service | 121 | 04/13/2012 | Paid | $203.78 |
| DO 2200 12032711019 | n/a | Laundry and Linen Service | 111 | 04/13/2012 | Paid | $250.50 |