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 15061527796

Total:$1,139.95

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 06/16/2015 Paid $34.75
DO 2400 13110602912 n/a Uniforms, Blended Fabric 111 06/16/2015 Paid $29.80
DO 2400 13110602912 n/a Uniforms, Blended Fabric 141 06/16/2015 Paid $34.75
DO 2400 13110602912 n/a Uniforms, Blended Fabric 151 06/16/2015 Paid $29.80
DO 2400 13110602912 n/a Uniforms, Blended Fabric 121 06/16/2015 Paid $41.50
DO 2400 14092921735 n/a Uniforms, Blended Fabric 1101 06/16/2015 Paid $70.38
DO 2400 15021208455 n/a Uniforms, Blended Fabric 181 06/16/2015 Paid $193.87
DO 2400 15021208455 n/a Uniforms, Blended Fabric 161 06/16/2015 Paid $193.87
DO 2400 15021208455 n/a Uniforms, Blended Fabric 191 06/16/2015 Paid $193.87
DO 2400 15021208455 n/a Uniforms, Blended Fabric 171 06/16/2015 Paid $193.87
DO 2400 15021208455 n/a Uniforms, Blended Fabric 1111 06/16/2015 Paid $123.49
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