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 14032918130

Total:$4,766.99

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 14021107885 n/a Uniform Rental or Lease 131 03/31/2014 Paid $871.90
DO 6300 14021107885 n/a Uniform Rental or Lease 113 03/31/2014 Paid $630.00
DO 6300 14021107885 n/a Uniform Rental or Lease 121 03/31/2014 Paid $326.50
DO 6300 14021107885 n/a Uniform Rental or Lease 132 03/31/2014 Paid $524.08
DO 6300 14021107885 n/a Uniform Rental or Lease 111 03/31/2014 Paid $1,336.56
DO 6300 14021107885 n/a Uniform Rental or Lease 122 03/31/2014 Paid $825.95
DO 6300 14021107885 n/a Uniform Rental or Lease 112 03/31/2014 Paid $252.00
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