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 14011010594

Total:$1,774.65

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 13110502766 n/a Uniform Rental or Lease 121 01/13/2014 Paid $47.44
DO 9100 13110502766 n/a Uniform Rental or Lease 111 01/13/2014 Paid $304.68
DO 9100 13110502766 n/a Uniform Rental or Lease 151 01/13/2014 Paid $1,002.61
DO 9100 13110502766 n/a Uniform Rental or Lease 131 01/13/2014 Paid $325.04
DO 9100 13110502766 n/a Uniform Rental or Lease 161 01/13/2014 Paid $47.44
DO 9100 13110502766 n/a Uniform Rental or Lease 141 01/13/2014 Paid $47.44
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