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 13062126476 |
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 13060715399 | n/a | Uniforms, Blended Fabric | 131 | 06/24/2013 | Paid | $93.29 |
| DO 2200 13060715404 | n/a | Uniforms, Blended Fabric | 111 | 06/24/2013 | Paid | $84.54 |
| DO 2200 13060715405 | n/a | Uniforms, Blended Fabric | 121 | 06/24/2013 | Paid | $40.83 |