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 13061725957

Total:$2,454.80

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 9100 12030209451 n/a Uniform Rental or Lease 171 06/18/2013 Paid $52.93
DO 9100 12030209451 n/a Uniform Rental or Lease 1111 06/18/2013 Paid $47.46
DO 9100 12030209451 n/a Uniform Rental or Lease 161 06/18/2013 Paid $305.98
DO 9100 12030209451 n/a Uniform Rental or Lease 141 06/18/2013 Paid $47.46
DO 9100 12030209451 n/a Uniform Rental or Lease 151 06/18/2013 Paid $317.13
DO 9100 12030209451 n/a Uniform Rental or Lease 181 06/18/2013 Paid $321.77
DO 9100 12030209451 n/a Uniform Rental or Lease 1101 06/18/2013 Paid $283.98
DO 9100 12030209451 n/a Uniform Rental or Lease 1131 06/18/2013 Paid $47.46
DO 9100 12030209451 n/a Uniform Rental or Lease 121 06/18/2013 Paid $57.55
DO 9100 12030209451 n/a Uniform Rental or Lease 191 06/18/2013 Paid $47.46
DO 9100 12030209451 n/a Uniform Rental or Lease 131 06/18/2013 Paid $357.66
DO 9100 12030209451 n/a Uniform Rental or Lease 1121 06/18/2013 Paid $283.98
DO 9100 12030209451 n/a Uniform Rental or Lease 111 06/18/2013 Paid $283.98
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