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 14081533609

Total:$3,941.59

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 14080718366 n/a Uniform Rental or Lease 131 08/18/2014 Paid $611.80
DO 6300 14080718366 n/a Uniform Rental or Lease 123 08/18/2014 Paid $794.45
DO 6300 14080718366 n/a Uniform Rental or Lease 121 08/18/2014 Paid $326.50
DO 6300 14080718366 n/a Uniform Rental or Lease 122 08/18/2014 Paid $63.00
DO 6300 14080718366 n/a Uniform Rental or Lease 113 08/18/2014 Paid $579.60
DO 6300 14080718366 n/a Uniform Rental or Lease 111 08/18/2014 Paid $1,008.00
DO 6300 14080718366 n/a Uniform Rental or Lease 112 08/18/2014 Paid $201.60
DO 6300 14080718366 n/a Uniform Rental or Lease 132 08/18/2014 Paid $356.64
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