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 14040418928

Total:$3,730.46

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 14031409765 n/a Uniform Rental or Lease 112 04/07/2014 Paid $201.60
DO 6300 14031409765 n/a Uniform Rental or Lease 131 04/07/2014 Paid $675.26
DO 6300 14031409765 n/a Uniform Rental or Lease 111 04/07/2014 Paid $1,071.00
DO 6300 14031409765 n/a Uniform Rental or Lease 122 04/07/2014 Paid $660.76
DO 6300 14031409765 n/a Uniform Rental or Lease 121 04/07/2014 Paid $261.20
DO 6300 14031409765 n/a Uniform Rental or Lease 132 04/07/2014 Paid $356.64
DO 6300 14031409765 n/a Uniform Rental or Lease 113 04/07/2014 Paid $504.00
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