Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 9100 12112906306

Total:$1,621.75

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 9100 12030209451 n/a Uniform Rental or Lease 151 11/30/2012 Paid $1,137.59
DO 9100 12030209451 n/a Uniform Rental or Lease 131 11/30/2012 Paid $51.29
DO 9100 12030209451 n/a Uniform Rental or Lease 141 11/30/2012 Paid $55.39
DO 9100 12030209451 n/a Uniform Rental or Lease 111 11/30/2012 Paid $51.29
DO 9100 12030209451 n/a Uniform Rental or Lease 121 11/30/2012 Paid $326.19
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