Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-UNIFORMS
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 13082032609

Total:$533.19

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 13080118514 n/a Uniforms, Blended Fabric 123 08/21/2013 Paid $22.52
DO 2200 13080118514 n/a Uniforms, Blended Fabric 131 08/21/2013 Paid $65.00
DO 2200 13080118514 n/a Uniforms, Blended Fabric 122 08/21/2013 Paid $32.13
DO 2200 13080118514 n/a Uniforms, Blended Fabric 132 08/21/2013 Paid $45.85
DO 2200 13080118514 n/a Uniforms, Blended Fabric 134 08/21/2013 Paid $27.98
DO 2200 13080118514 n/a Uniforms, Blended Fabric 113 08/21/2013 Paid $45.56
DO 2200 13080118514 n/a Uniforms, Blended Fabric 133 08/21/2013 Paid $32.14
DO 2200 13080118514 n/a Uniforms, Blended Fabric 124 08/21/2013 Paid $19.63
DO 2200 13080118514 n/a Uniforms, Blended Fabric 111 08/21/2013 Paid $92.14
DO 2200 13080118514 n/a Uniforms, Blended Fabric 112 08/21/2013 Paid $65.00
DO 2200 13080118514 n/a Uniforms, Blended Fabric 121 08/21/2013 Paid $45.56
DO 2200 13080118514 n/a Uniforms, Blended Fabric 114 08/21/2013 Paid $39.68
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