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 15011511069

Total:$3,611.63

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 15010906333 n/a Uniform Rental or Lease 121 01/16/2015 Paid $263.50
DO 6300 15010906333 n/a Uniform Rental or Lease 132 01/16/2015 Paid $397.84
DO 6300 15010906333 n/a Uniform Rental or Lease 133 01/16/2015 Paid $50.40
DO 6300 15010906333 n/a Uniform Rental or Lease 123 01/16/2015 Paid $782.95
DO 6300 15010906333 n/a Uniform Rental or Lease 113 01/16/2015 Paid $554.40
DO 6300 15010906333 n/a Uniform Rental or Lease 131 01/16/2015 Paid $506.40
DO 6300 15010906333 n/a Uniform Rental or Lease 111 01/16/2015 Paid $791.54
DO 6300 15010906333 n/a Uniform Rental or Lease 122 01/16/2015 Paid $63.00
DO 6300 15010906333 n/a Uniform Rental or Lease 112 01/16/2015 Paid $201.60
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