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 14120206457

Total:$4,549.10

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 14111403324 n/a Uniform Rental or Lease 111 12/03/2014 Paid $1,195.90
DO 6300 14111403324 n/a Uniform Rental or Lease 113 12/03/2014 Paid $756.00
DO 6300 14111403324 n/a Uniform Rental or Lease 121 12/03/2014 Paid $276.10
DO 6300 14111403324 n/a Uniform Rental or Lease 114 12/03/2014 Paid $50.40
DO 6300 14111403324 n/a Uniform Rental or Lease 131 12/03/2014 Paid $726.95
DO 6300 14111403324 n/a Uniform Rental or Lease 123 12/03/2014 Paid $782.95
DO 6300 14111403324 n/a Uniform Rental or Lease 112 12/03/2014 Paid $252.00
DO 6300 14111403324 n/a Uniform Rental or Lease 122 12/03/2014 Paid $63.00
DO 6300 14111403324 n/a Uniform Rental or Lease 132 12/03/2014 Paid $445.80
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