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 15021314355

Total:$1,426.64

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 1121 02/17/2015 Paid $29.80
DO 2400 13110602912 n/a Uniforms, Blended Fabric 1131 02/17/2015 Paid $29.80
DO 2400 13110602912 n/a Uniforms, Blended Fabric 1141 02/17/2015 Paid $29.80
DO 2400 15021208455 n/a Uniforms, Blended Fabric 151 02/17/2015 Paid $171.91
DO 2400 15021208455 n/a Uniforms, Blended Fabric 1111 02/17/2015 Paid $188.38
DO 2400 15021208455 n/a Uniforms, Blended Fabric 171 02/17/2015 Paid $28.90
DO 2400 15021208455 n/a Uniforms, Blended Fabric 191 02/17/2015 Paid $29.80
DO 2400 15021208455 n/a Uniforms, Blended Fabric 131 02/17/2015 Paid $171.91
DO 2400 15021208455 n/a Uniforms, Blended Fabric 181 02/17/2015 Paid $29.80
DO 2400 15021208455 n/a Uniforms, Blended Fabric 111 02/17/2015 Paid $171.91
DO 2400 15021208455 n/a Uniforms, Blended Fabric 141 02/17/2015 Paid $171.91
DO 2400 15021208455 n/a Uniforms, Blended Fabric 1101 02/17/2015 Paid $171.91
DO 2400 15021208455 n/a Uniforms, Blended Fabric 161 02/17/2015 Paid $28.90
DO 2400 15021208455 n/a Uniforms, Blended Fabric 121 02/17/2015 Paid $171.91
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