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 09052130350

Total:$3,671.39

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 05/22/2009 Paid $414.96
DO 7800 08123108153 n/a Uniform Rental or Lease 112 05/22/2009 Paid $414.96
DO 7800 08123108153 n/a Uniform Rental or Lease 114 05/22/2009 Paid $414.96
DO 7800 08123108153 n/a Uniform Rental or Lease 113 05/22/2009 Paid $414.96
DO 7800 08123108153 n/a Uniform Rental or Lease 117 05/22/2009 Paid $470.60
DO 7800 08123108153 n/a Uniform Rental or Lease 116 05/22/2009 Paid $761.90
DO 7800 08123108153 n/a Uniform Rental or Lease 111 05/22/2009 Paid $779.05
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