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 14060525340

Total:$4,039.29

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 14051413340 n/a Uniform Rental or Lease 112 06/06/2014 Paid $201.60
DO 6300 14051413340 n/a Uniform Rental or Lease 113 06/06/2014 Paid $567.00
DO 6300 14051413340 n/a Uniform Rental or Lease 123 06/06/2014 Paid $817.47
DO 6300 14051413340 n/a Uniform Rental or Lease 122 06/06/2014 Paid $25.20
DO 6300 14051413340 n/a Uniform Rental or Lease 121 06/06/2014 Paid $326.50
DO 6300 14051413340 n/a Uniform Rental or Lease 132 06/06/2014 Paid $356.64
DO 6300 14051413340 n/a Uniform Rental or Lease 131 06/06/2014 Paid $636.08
DO 6300 14051413340 n/a Uniform Rental or Lease 111 06/06/2014 Paid $1,108.80
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