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 13102302626

Total:$804.55

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 111 10/24/2013 Paid $19.76
DO 2400 13061015520 n/a Uniforms, Blended Fabric 171 10/24/2013 Paid $22.32
DO 2400 13061015520 n/a Uniforms, Blended Fabric 181 10/24/2013 Paid $187.05
DO 2400 13061015520 n/a Uniforms, Blended Fabric 141 10/24/2013 Paid $171.11
DO 2400 13061015520 n/a Uniforms, Blended Fabric 121 10/24/2013 Paid $175.18
DO 2400 13061015520 n/a Uniforms, Blended Fabric 161 10/24/2013 Paid $187.05
DO 2400 13061015520 n/a Uniforms, Blended Fabric 131 10/24/2013 Paid $19.76
DO 2400 13061015520 n/a Uniforms, Blended Fabric 151 10/24/2013 Paid $22.32
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