Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 7800 08112508154

Total:$2,391.48

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 7800 08100100079 n/a Uniform Rental or Lease 118 11/26/2008 Paid $298.97
DO 7800 08100100079 n/a Uniform Rental or Lease 114 11/26/2008 Paid $298.93
DO 7800 08100100079 n/a Uniform Rental or Lease 117 11/26/2008 Paid $298.93
DO 7800 08100100079 n/a Uniform Rental or Lease 115 11/26/2008 Paid $298.93
DO 7800 08100100079 n/a Uniform Rental or Lease 111 11/26/2008 Paid $298.93
DO 7800 08100100079 n/a Uniform Rental or Lease 116 11/26/2008 Paid $298.93
DO 7800 08100100079 n/a Uniform Rental or Lease 112 11/26/2008 Paid $298.93
DO 7800 08100100079 n/a Uniform Rental or Lease 113 11/26/2008 Paid $298.93
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