Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2400 11090733694

Total:$1,381.28

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 2400 11083124130 n/a Uniform Rental or Lease 171 09/08/2011 Paid $17.64
DO 2400 11083124130 n/a Uniform Rental or Lease 1151 09/08/2011 Paid $17.24
DO 2400 11083124130 n/a Uniform Rental or Lease 131 09/08/2011 Paid $18.30
DO 2400 11083124130 n/a Uniform Rental or Lease 1171 09/08/2011 Paid $17.24
DO 2400 11083124130 n/a Uniform Rental or Lease 191 09/08/2011 Paid $17.24
DO 2400 11083124130 n/a Uniform Rental or Lease 1131 09/08/2011 Paid $17.24
DO 2400 11083124130 n/a Uniform Rental or Lease 1111 09/08/2011 Paid $17.24
DO 2400 11083124130 n/a Uniform Rental or Lease 151 09/08/2011 Paid $18.30
DO 2400 11083124130 n/a Uniform Rental or Lease 111 09/08/2011 Paid $17.64
DO 2400 11083124131 n/a Uniform Rental or Lease 161 09/08/2011 Paid $151.30
DO 2400 11083124131 n/a Uniform Rental or Lease 181 09/08/2011 Paid $148.77
DO 2400 11083124131 n/a Uniform Rental or Lease 1121 09/08/2011 Paid $142.12
DO 2400 11083124131 n/a Uniform Rental or Lease 1101 09/08/2011 Paid $142.12
DO 2400 11083124131 n/a Uniform Rental or Lease 1141 09/08/2011 Paid $142.12
DO 2400 11083124131 n/a Uniform Rental or Lease 1181 09/08/2011 Paid $144.86
DO 2400 11083124131 n/a Uniform Rental or Lease 1161 09/08/2011 Paid $144.86
DO 2400 11083124131 n/a Uniform Rental or Lease 141 09/08/2011 Paid $105.75
DO 2400 11083124131 n/a Uniform Rental or Lease 121 09/08/2011 Paid $101.30
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