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 14061826682

Total:$733.26

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 13110602912 n/a Uniforms, Blended Fabric 171 06/19/2014 Paid $159.49
DO 2400 13110602912 n/a Uniforms, Blended Fabric 151 06/19/2014 Paid $156.87
DO 2400 13110602912 n/a Uniforms, Blended Fabric 131 06/19/2014 Paid $25.84
DO 2400 13110602912 n/a Uniforms, Blended Fabric 161 06/19/2014 Paid $154.05
DO 2400 13110602912 n/a Uniforms, Blended Fabric 181 06/19/2014 Paid $159.49
DO 2400 13110602912 n/a Uniforms, Blended Fabric 141 06/19/2014 Paid $25.84
DO 2400 13110602912 n/a Uniforms, Blended Fabric 121 06/19/2014 Paid $25.84
DO 2400 13110602912 n/a Uniforms, Blended Fabric 111 06/19/2014 Paid $25.84
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