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 09012615084 |
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 08123108153 | n/a | Uniform Rental or Lease | 116 | 01/27/2009 | Paid | $179.35 |
| DO 7800 08123108153 | n/a | Uniform Rental or Lease | 115 | 01/27/2009 | Paid | $286.96 |
| DO 7800 08123108153 | n/a | Uniform Rental or Lease | 111 | 01/27/2009 | Paid | $286.96 |
| DO 7800 08123108153 | n/a | Uniform Rental or Lease | 117 | 01/27/2009 | Paid | $179.33 |
| DO 7800 08123108153 | n/a | Uniform Rental or Lease | 114 | 01/27/2009 | Paid | $286.96 |
| DO 7800 08123108153 | n/a | Uniform Rental or Lease | 112 | 01/27/2009 | Paid | $286.96 |
| DO 7800 08123108153 | n/a | Uniform Rental or Lease | 113 | 01/27/2009 | Paid | $286.96 |