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 15060526967

Total:$2,831.80

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
PO 6300 15050703005 n/a Uniform Rental or Lease 115 06/08/2015 Paid $626.36
PO 6300 15050703005 n/a Uniform Rental or Lease 112 06/08/2015 Paid $405.40
PO 6300 15050703005 n/a Uniform Rental or Lease 116 06/08/2015 Paid $300.20
PO 6300 15050703005 n/a Uniform Rental or Lease 111 06/08/2015 Paid $201.60
PO 6300 15050703005 n/a Uniform Rental or Lease 113 06/08/2015 Paid $689.60
PO 6300 15050703005 n/a Uniform Rental or Lease 114 06/08/2015 Paid $210.80
PO 6300 15050703005 n/a Uniform Rental or Lease 117 06/08/2015 Paid $397.84
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