Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 6300 13102903545 |
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 6300 13102201829 | n/a | Uniform Rental or Lease | 134 | 10/30/2013 | Paid | ($63.00) |
| DO 6300 13102201829 | n/a | Uniform Rental or Lease | 132 | 10/30/2013 | Paid | ($25.20) |
| DO 6300 13102201829 | n/a | Uniform Rental or Lease | 131 | 10/30/2013 | Paid | $176.40 |
| DO 6300 13102201829 | n/a | Uniform Rental or Lease | 133 | 10/30/2013 | Paid | $226.80 |
| DO 6300 13102201832 | n/a | Uniform Rental or Lease | 141 | 10/30/2013 | Paid | $176.40 |
| DO 6300 13102201832 | n/a | Uniform Rental or Lease | 142 | 10/30/2013 | Paid | $248.80 |
| DO 6300 13102201835 | n/a | Uniform Rental or Lease | 153 | 10/30/2013 | Paid | $226.80 |
| DO 6300 13102201835 | n/a | Uniform Rental or Lease | 151 | 10/30/2013 | Paid | $176.40 |
| DO 6300 13102201835 | n/a | Uniform Rental or Lease | 152 | 10/30/2013 | Paid | ($12.60) |
| DO 6300 13102402071 | n/a | Uniform Rental or Lease | 113 | 10/30/2013 | Paid | $239.40 |
| DO 6300 13102402071 | n/a | Uniform Rental or Lease | 111 | 10/30/2013 | Paid | $176.40 |
| DO 6300 13102402071 | n/a | Uniform Rental or Lease | 114 | 10/30/2013 | Paid | ($37.80) |
| DO 6300 13102402071 | n/a | Uniform Rental or Lease | 112 | 10/30/2013 | Paid | ($25.20) |
| DO 6300 13102402072 | n/a | Uniform Rental or Lease | 121 | 10/30/2013 | Paid | $176.40 |
| DO 6300 13102402072 | n/a | Uniform Rental or Lease | 124 | 10/30/2013 | Paid | ($63.00) |
| DO 6300 13102402072 | n/a | Uniform Rental or Lease | 122 | 10/30/2013 | Paid | ($37.80) |
| DO 6300 13102402072 | n/a | Uniform Rental or Lease | 123 | 10/30/2013 | Paid | $226.80 |