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 12121707857

Total:$1,126.02

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 12120404432 n/a Uniform Rental or Lease 1101 12/18/2012 Paid $170.43
DO 2400 12120404432 n/a Uniform Rental or Lease 141 12/18/2012 Paid $17.24
DO 2400 12120404432 n/a Uniform Rental or Lease 151 12/18/2012 Paid $17.24
DO 2400 12120404432 n/a Uniform Rental or Lease 1121 12/18/2012 Paid $170.43
DO 2400 12120404432 n/a Uniform Rental or Lease 161 12/18/2012 Paid $170.43
DO 2400 12120404432 n/a Uniform Rental or Lease 181 12/18/2012 Paid $170.43
DO 2400 12120404432 n/a Uniform Rental or Lease 191 12/18/2012 Paid $170.43
DO 2400 12120404432 n/a Uniform Rental or Lease 131 12/18/2012 Paid $17.24
DO 2400 12120404432 n/a Uniform Rental or Lease 1111 12/18/2012 Paid $170.43
DO 2400 12120404432 n/a Uniform Rental or Lease 111 12/18/2012 Paid $17.24
DO 2400 12120404432 n/a Uniform Rental or Lease 121 12/18/2012 Paid $17.24
DO 2400 12120404432 n/a Uniform Rental or Lease 171 12/18/2012 Paid $17.24
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