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 14011611139 |
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 14011406406 | n/a | Uniform Rental or Lease | 121 | 01/17/2014 | Paid | $261.20 |
| DO 6300 14011406406 | n/a | Uniform Rental or Lease | 132 | 01/17/2014 | Paid | $553.40 |
| DO 6300 14011406406 | n/a | Uniform Rental or Lease | 111 | 01/17/2014 | Paid | $1,734.70 |
| DO 6300 14011406406 | n/a | Uniform Rental or Lease | 113 | 01/17/2014 | Paid | $630.00 |
| DO 6300 14011406406 | n/a | Uniform Rental or Lease | 122 | 01/17/2014 | Paid | $716.34 |
| DO 6300 14011406406 | n/a | Uniform Rental or Lease | 112 | 01/17/2014 | Paid | $274.20 |
| DO 6300 14011406406 | n/a | Uniform Rental or Lease | 131 | 01/17/2014 | Paid | $789.20 |