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 15031016936 |
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 | 131 | 03/11/2015 | Paid | $118.19 |
| DO 2400 15021208455 | n/a | Uniforms, Blended Fabric | 111 | 03/11/2015 | Paid | $167.08 |
| DO 2400 15021208455 | n/a | Uniforms, Blended Fabric | 141 | 03/11/2015 | Paid | $53.72 |
| DO 2400 15021208455 | n/a | Uniforms, Blended Fabric | 121 | 03/11/2015 | Paid | $167.11 |