Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-UNIFORMS
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 13080531302

Total:$1,104.46

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 13071017223 n/a Uniforms, Blended Fabric 151 08/06/2013 Paid $21.72
DO 2200 13071017227 n/a Uniforms, Blended Fabric 121 08/06/2013 Paid $271.59
DO 2200 13071017227 n/a Uniforms, Blended Fabric 131 08/06/2013 Paid $271.27
DO 2200 13071017227 n/a Uniforms, Blended Fabric 141 08/06/2013 Paid $268.29
DO 2200 13071017227 n/a Uniforms, Blended Fabric 111 08/06/2013 Paid $271.59
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