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 15080333577 |
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 15072117388 | n/a | Uniform Rental or Lease | 113 | 08/04/2015 | Paid | $257.48 |
| DO 6300 15072117388 | n/a | Uniform Rental or Lease | 111 | 08/04/2015 | Paid | $53.73 |
| DO 6300 15072117388 | n/a | Uniform Rental or Lease | 114 | 08/04/2015 | Paid | $100.91 |
| DO 6300 15072117388 | n/a | Uniform Rental or Lease | 112 | 08/04/2015 | Paid | $276.41 |