Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-UNIFORMS
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 13061725848

Total:$688.63

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 13051513859 n/a Uniforms, Blended Fabric 131 06/18/2013 Paid $84.54
DO 2200 13051513860 n/a Uniforms, Blended Fabric 151 06/18/2013 Paid $93.29
DO 2200 13051513862 n/a Uniforms, Blended Fabric 141 06/18/2013 Paid $40.83
DO 2200 13053014825 n/a Uniforms, Blended Fabric 161 06/18/2013 Paid $7.04
DO 2200 13053014827 n/a Uniforms, Blended Fabric 111 06/18/2013 Paid $124.37
DO 2200 13053014827 n/a Uniforms, Blended Fabric 171 06/18/2013 Paid $137.76
DO 2200 13053014828 n/a Uniforms, Blended Fabric 181 06/18/2013 Paid $100.40
DO 2200 13053014828 n/a Uniforms, Blended Fabric 121 06/18/2013 Paid $100.40
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