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 09031621847

Total:$2,101.13

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 03/17/2009 Paid $220.10
DO 7800 08123108153 n/a Uniform Rental or Lease 113 03/17/2009 Paid $332.18
DO 7800 08123108153 n/a Uniform Rental or Lease 112 03/17/2009 Paid $332.18
DO 7800 08123108153 n/a Uniform Rental or Lease 117 03/17/2009 Paid $220.13
DO 7800 08123108153 n/a Uniform Rental or Lease 115 03/17/2009 Paid $332.18
DO 7800 08123108153 n/a Uniform Rental or Lease 111 03/17/2009 Paid $332.18
DO 7800 08123108153 n/a Uniform Rental or Lease 114 03/17/2009 Paid $332.18
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