Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-UNIFORMS
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 13073030682

Total:$413.47

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 13053014807 n/a Uniforms, Blended Fabric 141 07/31/2013 Paid $89.60
DO 2200 13053014807 n/a Uniforms, Blended Fabric 151 07/31/2013 Paid $28.29
DO 2200 13053014807 n/a Uniforms, Blended Fabric 131 07/31/2013 Paid $115.64
DO 2200 13053014807 n/a Uniforms, Blended Fabric 111 07/31/2013 Paid $89.97
DO 2200 13053014807 n/a Uniforms, Blended Fabric 121 07/31/2013 Paid $89.97
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