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 09040324492

Total:$3,807.31

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 114 04/06/2009 Paid $601.93
DO 7800 08123108153 n/a Uniform Rental or Lease 115 04/06/2009 Paid $601.93
DO 7800 08123108153 n/a Uniform Rental or Lease 111 04/06/2009 Paid $601.93
DO 7800 08123108153 n/a Uniform Rental or Lease 116 04/06/2009 Paid $398.83
DO 7800 08123108153 n/a Uniform Rental or Lease 113 04/06/2009 Paid $601.93
DO 7800 08123108153 n/a Uniform Rental or Lease 117 04/06/2009 Paid $398.83
DO 7800 08123108153 n/a Uniform Rental or Lease 112 04/06/2009 Paid $601.93
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