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 14012912007

Total:$3,961.35

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 14011506490 n/a Uniform Rental or Lease 112 01/30/2014 Paid $217.90
DO 6300 14011506490 n/a Uniform Rental or Lease 131 01/30/2014 Paid $708.47
DO 6300 14011506490 n/a Uniform Rental or Lease 122 01/30/2014 Paid $673.36
DO 6300 14011506490 n/a Uniform Rental or Lease 121 01/30/2014 Paid $261.20
DO 6300 14011506490 n/a Uniform Rental or Lease 113 01/30/2014 Paid $504.00
DO 6300 14011506490 n/a Uniform Rental or Lease 111 01/30/2014 Paid $1,161.50
DO 6300 14011506490 n/a Uniform Rental or Lease 132 01/30/2014 Paid $434.92
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