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 13072329598

Total:$1,772.30

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 13061015520 n/a Uniforms, Blended Fabric 1131 07/24/2013 Paid $165.06
DO 2400 13061015520 n/a Uniforms, Blended Fabric 1101 07/24/2013 Paid $24.38
DO 2400 13061015520 n/a Uniforms, Blended Fabric 1141 07/24/2013 Paid $170.23
DO 2400 13061015520 n/a Uniforms, Blended Fabric 1111 07/24/2013 Paid $170.23
DO 2400 13061015520 n/a Uniforms, Blended Fabric 161 07/24/2013 Paid $62.39
DO 2400 13061015520 n/a Uniforms, Blended Fabric 191 07/24/2013 Paid $180.23
DO 2400 13061015520 n/a Uniforms, Blended Fabric 151 07/24/2013 Paid $175.24
DO 2400 13061015520 n/a Uniforms, Blended Fabric 131 07/24/2013 Paid $192.11
DO 2400 13061015520 n/a Uniforms, Blended Fabric 1161 07/24/2013 Paid $170.23
DO 2400 13061015520 n/a Uniforms, Blended Fabric 111 07/24/2013 Paid $165.06
DO 2400 13061015520 n/a Uniforms, Blended Fabric 1151 07/24/2013 Paid $24.38
DO 2400 13061015520 n/a Uniforms, Blended Fabric 1121 07/24/2013 Paid $24.38
DO 2400 13061015520 n/a Uniforms, Blended Fabric 121 07/24/2013 Paid $24.38
DO 2400 13061015520 n/a Uniforms, Blended Fabric 171 07/24/2013 Paid $175.24
DO 2400 13061015520 n/a Uniforms, Blended Fabric 181 07/24/2013 Paid $24.38
DO 2400 13061015520 n/a Uniforms, Blended Fabric 141 07/24/2013 Paid $24.38
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