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 14061025920

Total:$1,371.59

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 14052313938 n/a Uniform Rental or Lease 111 06/11/2014 Paid $331.73
DO 9100 14052313938 n/a Uniform Rental or Lease 141 06/11/2014 Paid $398.90
DO 9100 14052313938 n/a Uniform Rental or Lease 121 06/11/2014 Paid $320.18
DO 9100 14052313938 n/a Uniform Rental or Lease 131 06/11/2014 Paid $320.78
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