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 12051021177

Total:$519.60

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 141 05/11/2012 Paid $150.32
DO 2400 12032110741 n/a Uniform Rental or Lease 111 05/11/2012 Paid $150.00
DO 2400 12032110741 n/a Uniform Rental or Lease 161 05/11/2012 Paid $17.24
DO 2400 12032110741 n/a Uniform Rental or Lease 171 05/11/2012 Paid $17.24
DO 2400 12032110741 n/a Uniform Rental or Lease 121 05/11/2012 Paid $17.24
DO 2400 12032110741 n/a Uniform Rental or Lease 131 05/11/2012 Paid $150.32
DO 2400 12032110741 n/a Uniform Rental or Lease 151 05/11/2012 Paid $17.24
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