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 15080533906

Total:$724.87

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 111 08/06/2015 Paid $33.40
DO 2400 15021208455 n/a Uniforms, Blended Fabric 151 08/06/2015 Paid $202.63
DO 2400 15021208455 n/a Uniforms, Blended Fabric 141 08/06/2015 Paid $33.40
DO 2400 15021208455 n/a Uniforms, Blended Fabric 121 08/06/2015 Paid $33.40
DO 2400 15021208455 n/a Uniforms, Blended Fabric 131 08/06/2015 Paid $33.40
DO 2400 15021208455 n/a Uniforms, Blended Fabric 161 08/06/2015 Paid $202.63
DO 2400 15021208455 n/a Uniforms, Blended Fabric 171 08/06/2015 Paid $186.01
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