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 14102803360

Total:$741.23

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 14092921735 n/a Uniforms, Blended Fabric 111 10/29/2014 Paid $28.90
DO 2400 14092921735 n/a Uniforms, Blended Fabric 171 10/29/2014 Paid $28.90
DO 2400 14092921735 n/a Uniforms, Blended Fabric 161 10/29/2014 Paid $162.04
DO 2400 14092921735 n/a Uniforms, Blended Fabric 181 10/29/2014 Paid $156.37
DO 2400 14092921735 n/a Uniforms, Blended Fabric 121 10/29/2014 Paid $28.90
DO 2400 14092921735 n/a Uniforms, Blended Fabric 141 10/29/2014 Paid $156.37
DO 2400 14092921735 n/a Uniforms, Blended Fabric 131 10/29/2014 Paid $28.90
DO 2400 14092921735 n/a Uniforms, Blended Fabric 151 10/29/2014 Paid $150.85
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