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 12102403108

Total:$725.28

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 12080118958 n/a Uniform Rental or Lease 181 10/25/2012 Paid $17.24
DO 2400 12101701504 n/a Uniform Rental or Lease 111 10/25/2012 Paid $17.24
DO 2400 12101701504 n/a Uniform Rental or Lease 131 10/25/2012 Paid $17.24
DO 2400 12101701504 n/a Uniform Rental or Lease 161 10/25/2012 Paid $154.92
DO 2400 12101701504 n/a Uniform Rental or Lease 121 10/25/2012 Paid $17.24
DO 2400 12101701504 n/a Uniform Rental or Lease 171 10/25/2012 Paid $168.18
DO 2400 12101701504 n/a Uniform Rental or Lease 151 10/25/2012 Paid $165.04
DO 2400 12101701504 n/a Uniform Rental or Lease 141 10/25/2012 Paid $168.18
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