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 13061826130

Total:$1,177.60

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 111 06/19/2013 Paid $51.29
DO 9100 12030209451 n/a Uniform Rental or Lease 121 06/19/2013 Paid $317.13
DO 9100 12030209451 n/a Uniform Rental or Lease 161 06/19/2013 Paid $337.34
DO 9100 12030209451 n/a Uniform Rental or Lease 131 06/19/2013 Paid $51.29
DO 9100 12030209451 n/a Uniform Rental or Lease 141 06/19/2013 Paid $317.97
DO 9100 12030209451 n/a Uniform Rental or Lease 171 06/19/2013 Paid $51.29
DO 9100 12030209451 n/a Uniform Rental or Lease 151 06/19/2013 Paid $51.29
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