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 15050724075 |
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 | 161 | 05/08/2015 | Paid | $193.87 |
| DO 2400 15021208455 | n/a | Uniforms, Blended Fabric | 111 | 05/08/2015 | Paid | $29.80 |
| DO 2400 15021208455 | n/a | Uniforms, Blended Fabric | 171 | 05/08/2015 | Paid | $193.87 |
| DO 2400 15021208455 | n/a | Uniforms, Blended Fabric | 151 | 05/08/2015 | Paid | $193.87 |
| DO 2400 15021208455 | n/a | Uniforms, Blended Fabric | 131 | 05/08/2015 | Paid | $29.80 |
| DO 2400 15021208455 | n/a | Uniforms, Blended Fabric | 121 | 05/08/2015 | Paid | $29.80 |
| DO 2400 15021208455 | n/a | Uniforms, Blended Fabric | 141 | 05/08/2015 | Paid | $29.80 |