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 15041621517

Total:$860.05

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 15021208455 n/a Uniforms, Blended Fabric 171 04/17/2015 Paid $193.87
DO 2400 15021208455 n/a Uniforms, Blended Fabric 121 04/17/2015 Paid $188.47
DO 2400 15021208455 n/a Uniforms, Blended Fabric 141 04/17/2015 Paid $29.80
DO 2400 15021208455 n/a Uniforms, Blended Fabric 151 04/17/2015 Paid $199.84
DO 2400 15021208455 n/a Uniforms, Blended Fabric 161 04/17/2015 Paid $29.80
DO 2400 15021208455 n/a Uniforms, Blended Fabric 111 04/17/2015 Paid $29.80
DO 2400 15021208455 n/a Uniforms, Blended Fabric 131 04/17/2015 Paid $188.47
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