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 19013109996

Total:$2,218.00

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 18110602641 n/a Uniforms, Blended Fabric 1171 02/01/2019 Paid $171.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 161 02/01/2019 Paid $381.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 141 02/01/2019 Paid $5.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 131 02/01/2019 Paid $57.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 1161 02/01/2019 Paid $143.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 1131 02/01/2019 Paid $430.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 151 02/01/2019 Paid $20.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 1121 02/01/2019 Paid $113.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 1101 02/01/2019 Paid $171.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 1141 02/01/2019 Paid $10.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 191 02/01/2019 Paid $273.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 111 02/01/2019 Paid $15.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 1111 02/01/2019 Paid $10.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 1151 02/01/2019 Paid $15.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 1181 02/01/2019 Paid $73.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 171 02/01/2019 Paid $30.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 181 02/01/2019 Paid $10.00
DO 2400 18110602641 n/a Uniforms, Blended Fabric 121 02/01/2019 Paid $291.00
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