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 13030716142 |
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 | 161 | 03/08/2013 | Paid | $17.24 |
| DO 2400 12120404432 | n/a | Uniform Rental or Lease | 111 | 03/08/2013 | Paid | $170.43 |
| DO 2400 12120404432 | n/a | Uniform Rental or Lease | 121 | 03/08/2013 | Paid | $17.24 |
| DO 2400 12120404432 | n/a | Uniform Rental or Lease | 131 | 03/08/2013 | Paid | $170.43 |
| DO 2400 12120404432 | n/a | Uniform Rental or Lease | 141 | 03/08/2013 | Paid | $17.24 |
| DO 2400 13021308811 | n/a | Uniform Rental or Lease | 171 | 03/08/2013 | Paid | $170.43 |
| DO 2400 13021308811 | n/a | Uniform Rental or Lease | 151 | 03/08/2013 | Paid | $170.43 |