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 14041419955

Total:$3,765.96

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 14040310966 n/a Uniform Rental or Lease 111 04/15/2014 Paid $1,108.80
DO 6300 14040310966 n/a Uniform Rental or Lease 113 04/15/2014 Paid $516.60
DO 6300 14040310966 n/a Uniform Rental or Lease 121 04/15/2014 Paid $261.20
DO 6300 14040310966 n/a Uniform Rental or Lease 132 04/15/2014 Paid $356.64
DO 6300 14040310966 n/a Uniform Rental or Lease 122 04/15/2014 Paid $660.76
DO 6300 14040310966 n/a Uniform Rental or Lease 112 04/15/2014 Paid $201.60
DO 6300 14040310966 n/a Uniform Rental or Lease 131 04/15/2014 Paid $660.36
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