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 13101601626

Total:$2,061.53

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 13091621486 n/a Uniform Rental or Lease 141 10/17/2013 Paid $297.38
DO 9100 13091621486 n/a Uniform Rental or Lease 171 10/17/2013 Paid $40.20
DO 9100 13091621486 n/a Uniform Rental or Lease 181 10/17/2013 Paid $282.14
DO 9100 13091621486 n/a Uniform Rental or Lease 111 10/17/2013 Paid $284.70
DO 9100 13091621486 n/a Uniform Rental or Lease 121 10/17/2013 Paid $284.70
DO 9100 13091621486 n/a Uniform Rental or Lease 151 10/17/2013 Paid $289.38
DO 9100 13091621486 n/a Uniform Rental or Lease 161 10/17/2013 Paid $293.65
DO 9100 13091621486 n/a Uniform Rental or Lease 131 10/17/2013 Paid $289.38
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