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 09021918626

Total:$2,378.80

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 08123108153 n/a Uniform Rental or Lease 115 02/20/2009 Paid $376.08
DO 7800 08123108153 n/a Uniform Rental or Lease 111 02/20/2009 Paid $376.08
DO 7800 08123108153 n/a Uniform Rental or Lease 112 02/20/2009 Paid $376.08
DO 7800 08123108153 n/a Uniform Rental or Lease 117 02/20/2009 Paid $249.21
DO 7800 08123108153 n/a Uniform Rental or Lease 116 02/20/2009 Paid $249.19
DO 7800 08123108153 n/a Uniform Rental or Lease 114 02/20/2009 Paid $376.08
DO 7800 08123108153 n/a Uniform Rental or Lease 113 02/20/2009 Paid $376.08
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