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 15060526971

Total:$2,567.17

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 15052703208 n/a Uniform Rental or Lease 114 06/08/2015 Paid $263.50
PO 6300 15052703208 n/a Uniform Rental or Lease 113 06/08/2015 Paid $600.92
PO 6300 15052703208 n/a Uniform Rental or Lease 112 06/08/2015 Paid $255.30
PO 6300 15052703208 n/a Uniform Rental or Lease 111 06/08/2015 Paid $201.60
PO 6300 15052703208 n/a Uniform Rental or Lease 116 06/08/2015 Paid $207.40
PO 6300 15052703208 n/a Uniform Rental or Lease 115 06/08/2015 Paid $752.36
PO 6300 15052703208 n/a Uniform Rental or Lease 117 06/08/2015 Paid $286.09
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