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 14070328494

Total:$2,186.82

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 121 07/07/2014 Paid $319.06
DO 9100 14052313938 n/a Uniform Rental or Lease 171 07/07/2014 Paid $585.65
DO 9100 14052313938 n/a Uniform Rental or Lease 151 07/07/2014 Paid $322.18
DO 9100 14052313938 n/a Uniform Rental or Lease 141 07/07/2014 Paid $40.18
DO 9100 14052313938 n/a Uniform Rental or Lease 111 07/07/2014 Paid $557.25
DO 9100 14052313938 n/a Uniform Rental or Lease 131 07/07/2014 Paid $322.32
DO 9100 14052313938 n/a Uniform Rental or Lease 161 07/07/2014 Paid $40.18
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