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 14011611138

Total:$4,004.13

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 14011006229 n/a Uniform Rental or Lease 112 01/17/2014 Paid $262.75
DO 6300 14011006229 n/a Uniform Rental or Lease 111 01/17/2014 Paid $1,741.03
DO 6300 14011006229 n/a Uniform Rental or Lease 122 01/17/2014 Paid $355.58
DO 6300 14011006229 n/a Uniform Rental or Lease 131 01/17/2014 Paid $428.40
DO 6300 14011006229 n/a Uniform Rental or Lease 121 01/17/2014 Paid $130.60
DO 6300 14011006229 n/a Uniform Rental or Lease 132 01/17/2014 Paid $329.85
DO 6300 14011006229 n/a Uniform Rental or Lease 113 01/17/2014 Paid $755.92
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