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 14020612892 |
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 | 02/07/2014 | Paid | $329.12 |
| DO 9100 13110502766 | n/a | Uniform Rental or Lease | 111 | 02/07/2014 | Paid | $309.66 |
| DO 9100 13110502766 | n/a | Uniform Rental or Lease | 131 | 02/07/2014 | Paid | $47.44 |