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 12051521458 |
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 12050913580 | n/a | Laundry and Linen Service | 131 | 05/16/2012 | Paid | $257.53 |
| DO 2200 12051013732 | n/a | Laundry and Linen Service | 121 | 05/16/2012 | Paid | $280.89 |
| DO 2200 12051013732 | n/a | Laundry and Linen Service | 111 | 05/16/2012 | Paid | $204.73 |