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 14091737142

Total:$4,408.51

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 14091020458 n/a Uniform Rental or Lease 131 09/18/2014 Paid $764.75
DO 6300 14091020458 n/a Uniform Rental or Lease 121 09/18/2014 Paid $261.20
DO 6300 14091020458 n/a Uniform Rental or Lease 123 09/18/2014 Paid $626.36
DO 6300 14091020458 n/a Uniform Rental or Lease 122 09/18/2014 Paid $50.40
DO 6300 14091020458 n/a Uniform Rental or Lease 113 09/18/2014 Paid $756.00
DO 6300 14091020458 n/a Uniform Rental or Lease 111 09/18/2014 Paid $1,252.00
DO 6300 14091020458 n/a Uniform Rental or Lease 112 09/18/2014 Paid $252.00
DO 6300 14091020458 n/a Uniform Rental or Lease 132 09/18/2014 Paid $445.80
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