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 15110403952

Total:$1,064.55

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 11/05/2015 Paid $37.00
DO 2400 15021208455 n/a Uniforms, Blended Fabric 111 11/05/2015 Paid $233.75
DO 2400 15021208455 n/a Uniforms, Blended Fabric 151 11/05/2015 Paid $221.39
DO 2400 15021208455 n/a Uniforms, Blended Fabric 141 11/05/2015 Paid $227.66
DO 2400 15021208455 n/a Uniforms, Blended Fabric 121 11/05/2015 Paid $37.00
DO 2400 15021208455 n/a Uniforms, Blended Fabric 181 11/05/2015 Paid $37.00
DO 2400 15021208455 n/a Uniforms, Blended Fabric 131 11/05/2015 Paid $233.75
DO 2400 15021208455 n/a Uniforms, Blended Fabric 161 11/05/2015 Paid $37.00
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