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 12032216385

Total:$802.43

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 12032110741 n/a Uniform Rental or Lease 131 03/23/2012 Paid $17.24
DO 2400 12032110741 n/a Uniform Rental or Lease 151 03/23/2012 Paid $17.24
DO 2400 12032110741 n/a Uniform Rental or Lease 141 03/23/2012 Paid $145.26
DO 2400 12032110741 n/a Uniform Rental or Lease 171 03/23/2012 Paid $17.24
DO 2400 12032110741 n/a Uniform Rental or Lease 161 03/23/2012 Paid $145.26
DO 2400 12032110741 n/a Uniform Rental or Lease 1101 03/23/2012 Paid $145.26
DO 2400 12032110741 n/a Uniform Rental or Lease 191 03/23/2012 Paid $17.24
DO 2400 12032110741 n/a Uniform Rental or Lease 181 03/23/2012 Paid $145.26
DO 2400 12032110741 n/a Uniform Rental or Lease 111 03/23/2012 Paid $17.24
DO 2400 12032110741 n/a Uniform Rental or Lease 121 03/23/2012 Paid $135.19
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