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 14072831454

Total:$3,654.40

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 14070816468 n/a Uniform Rental or Lease 111 07/29/2014 Paid $970.20
DO 6300 14070816468 n/a Uniform Rental or Lease 112 07/29/2014 Paid $201.60
DO 6300 14070816468 n/a Uniform Rental or Lease 121 07/29/2014 Paid $261.20
DO 6300 14070816468 n/a Uniform Rental or Lease 113 07/29/2014 Paid $567.00
DO 6300 14070816468 n/a Uniform Rental or Lease 123 07/29/2014 Paid $635.56
DO 6300 14070816468 n/a Uniform Rental or Lease 122 07/29/2014 Paid $50.40
DO 6300 14070816468 n/a Uniform Rental or Lease 132 07/29/2014 Paid $356.64
DO 6300 14070816468 n/a Uniform Rental or Lease 131 07/29/2014 Paid $611.80
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