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 09011413832

Total:$2,115.80

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
DO 7800 08100100079 n/a Uniform Rental or Lease 118 01/15/2009 Paid $249.85
DO 7800 08100100079 n/a Uniform Rental or Lease 117 01/15/2009 Paid $259.60
DO 7800 08100100079 n/a Uniform Rental or Lease 113 01/15/2009 Paid $269.35
DO 7800 08100100079 n/a Uniform Rental or Lease 111 01/15/2009 Paid $269.35
DO 7800 08100100079 n/a Uniform Rental or Lease 115 01/15/2009 Paid $269.35
DO 7800 08100100079 n/a Uniform Rental or Lease 114 01/15/2009 Paid $269.35
DO 7800 08100100079 n/a Uniform Rental or Lease 112 01/15/2009 Paid $269.35
DO 7800 08100100079 n/a Uniform Rental or Lease 116 01/15/2009 Paid $259.60
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